Start each day with a ranked Sage Intacct collections worklist

**Objective:** Build a collections worklist of the customers with invoices at least {min-days-overdue} days past due as of {as-of-date}, ranked by overdue balance, covering the top {max-customers} customers. Defaults: 1 day past due, today, 20 customers.

**Step 1: Pull the overdue invoices**

Call `intacct-get-invoice` with `total-due.min` 0.01 and `due-date.to` set to the as-of date minus the minimum days overdue. Set `max-records` to 1000.

* Drop invoices whose `state` shows they are drafts or declined. They are not receivables yet.
* Use `total-due`, never `total-amount`. A partly paid invoice only owes its balance.
* If the call returns exactly `max-records` rows, the list is truncated. Say so in the report.

**Step 2: Age and group**

* Days overdue = the as-of date minus `due-date`.
* Buckets: 1-30, 31-60, 61-90 and over 90 days.
* Group by `customer-id` and total `total-due` per bucket, separately per `transaction-currency`.
* Rank customers by total overdue and keep the top ones.

**Step 3: Add context for each ranked customer**

* Call `intacct-get-customer` with `customer-id` for `credit-limit`, `term`, `customer-rep-name` and `total-due`. Flag the customer as over limit when `credit-limit` is above zero and `total-due` exceeds it.
* Call `intacct-get-ar-payment` with `customer-id` and `receipt-date.from` 60 days before the as-of date. Note the last `receipt-date`. A payment with `amount-due` above zero may be cash that was never applied, which makes the invoices look more overdue than they are.
* Call `intacct-get-ar-adjustment` with `customer-id`. An adjustment with `total-due` not zero is an open credit that may offset an overdue invoice.

**Step 4: Report**

Start with the as-of date, the total overdue per currency, and the number of customers and invoices.

Then one table, one row per customer: customer name, customer ID, rep, terms, 1-30, 31-60, 61-90, over 90, total overdue, oldest invoice number with its days overdue, last payment date, and flags (over limit, possible unapplied cash, open credit).

End with a recommended next action per customer: a reminder email, a phone call, escalation to the rep, or a credit hold for anything over 90 days or over limit. These are recommendations only.

**Rules & Guidelines:**

* This prompt is read-only. Do not call any create or update tool, in particular `intacct-update-customer` (which sets credit holds) or `intacct-create-order-entry-document`. If the user wants a customer put on hold, tell them to do that as a separate step.
* Never add amounts across currencies. Subtotal per `transaction-currency`.
* Pass dates to the read filters as YYYY-MM-DD.
* If the user names an Intacct company, pass it as `company` on every call; otherwise omit it.

**Validation:**

* If no invoices come back, say that no customer is overdue by the minimum number of days as of that date, and stop.
* If a customer lookup returns nothing, keep the row and mark its context as unavailable rather than dropping it.