Review an Attio account's WooCommerce spend and refunds

**Objective:** Review store revenue and refunds for the Attio company with domain {company-domain} over the last {lookback-days} days (default 180).

**Step 1: Find the company in Attio**

Call `attio-get-record-companies` with `domains` = {company-domain}. If none match, stop. Keep `record-id`, `name`, `estimated-arr` and `last-interaction`.

**Step 2: List its people**

Call `attio-get-record-people` with `company` = the company `name`. Collect every email in `email-addresses`. If no people have emails, report that and stop.

**Step 3: Pull store activity**

For each email call `woocommerce-get-order` with `customer-email` and `created-date.from` = today minus {lookback-days} days, and `woocommerce-get-refund` with `customer-email` and the same `created-date.from`. People with no orders and no refunds are listed as inactive buyers.

**Step 4: Report**

Company header; per person: orders, spend, refunds; company totals: order count, gross spend, refunded amount, refund rate (refunded / gross), and the most common refund `reason` values. Flag the account when the refund rate is above 10 percent, or when there are no orders in the period although `last-interaction` is recent.
**Rules & Guidelines:**

* Tools named attio-* are on the attio server; tools named woocommerce-* are on the woocommerce server. Both servers must be connected.* This is read-only. Do not call any add, update, upsert, delete or send tool on either server (for example `attio-add-person`, `attio-update-person`, `attio-add-deal`, `woocommerce-update-customer`, `woocommerce-add-refund`, `woocommerce-send-order-details`).
**Validation:**

* Total each currency separately.
* Do not guess people from the company domain in WooCommerce; use only the Attio contacts.