See which paid invoices a lost Stripe dispute would reopen

**Objective:** List the Stripe disputes still in progress, or with status `{status}` when it is given, and show which Business Central invoice and customer in company `{company}` (default: the default company) each one affects.

**Step 1: Read disputes**

Call `stripe-get-dispute`, with `status` set to `{status}` when it is given. When it is empty, call it without a status and keep only disputes whose status is not won and not lost. Keep `dispute-id`, `charge-id`, `amount`, `currency`, `reason`, `status`, `details-due-by`, `past-due` and `has-evidence`.

**Step 2: Trace each dispute to its invoice**

Call `stripe-get-charge` with `charge-id`, and keep `invoice-id`, `customer-email` and `customer-name`. If the charge has an `invoice-id`, call `stripe-get-invoice` with that `invoice-id` to get its `number`.

**Step 3: Find it in Business Central**

Call `business-central-get-posted-sales-invoice` with `external-document-number` set to the Stripe invoice `number`. Keep `invoice-number`, `sell-to-customer-number`, `total-amount-including-tax` and `remaining-amount`. If there is no Stripe invoice or no Business Central match, call `business-central-get-customer` with `email` set to the charge's `customer-email` so the customer can still be identified.

**Step 4: Report**

One table, ordered by `details-due-by` with the soonest first: dispute-id, reason, status, amount, evidence due, has-evidence, Stripe invoice number, Business Central invoice-number, Business Central customer-number and name, Business Central remaining-amount.

Above the table, summarise the total disputed amount per currency and how many disputes are due within 7 days or past due. Flag any dispute whose Business Central invoice shows as fully paid (remaining-amount zero), because a lost dispute will reopen that receivable.

**Rules & Guidelines:**

* `stripe-get-dispute`, `stripe-get-charge` and `stripe-get-invoice` are on the stripe server; `business-central-get-posted-sales-invoice` and `business-central-get-customer` are on the business-central server.
* This prompt is read-only. Do NOT call `business-central-create-sales-credit-memo` or any other create or update tool. Submitting dispute evidence is done in Stripe, not here.

**Validation:**

* If no disputes are in progress, say so and stop.
* If a charge has no invoice (a one-off payment), show "no invoice" in the invoice columns and still show the Business Central customer if one is found.