Chase only the abandoned carts from customers in good standing

**Objective:** Review open (abandoned) e-commerce carts created in the last `{lookback-days}` days (default 7) with a total of at least `{min-cart-total}` (default 0), and show the Business Central account standing of each shopper. Use the Business Central company `{company}`; if it is empty, omit the `company` filter.

**Step 1: Open carts**

Call `mailchimp-get-cart` with `created-at-date.from` set to today minus the lookback and, if a minimum was given, `order-total.min` set to it. Keep customer-email, customer-first-name, customer-last-name, order-total, currency-code, created-at-date and checkout-url.

**Step 2: Account standing in Business Central**

For each customer-email, call `business-central-get-customer` with `email` set to it. Keep customer-number, name, blocked, balance, balance-due, credit-limit, outstanding-orders and salesperson-code.

**Step 3: Classify each cart**

* New shopper: no Business Central customer with that email.
* Blocked: the customer's blocked value is anything other than blank or none.
* Overdue: balance-due greater than 0.
* Over credit limit: credit-limit greater than 0 and balance plus the cart total exceeds it.
* Good standing: none of the above.

A cart can carry more than one of Blocked, Overdue and Over credit limit; show all that apply.

**Step 4: Report**

One table sorted by order-total, highest first: email, name, cart total and currency, created-at-date, classification, customer-number, balance-due, credit-limit, salesperson-code. Then counts per classification. Recommend chasing only Good standing and New shopper carts, and routing the others to the salesperson.

**Rules & Guidelines:**

* `mailchimp-get-cart` is on the mailchimp server; `business-central-get-customer` is on the business-central server.
* This prompt is read-only. Do NOT call `mailchimp-start-automation`, `mailchimp-add-list-member` or `business-central-create-sales-order`.
* Show checkout-url only for carts in Good standing or New shopper.

**Validation:**

* If no carts match, say so and stop.
* If a cart has no customer-email, list it as unidentifiable and do not look it up.
* If the cart currency differs from the customer's Business Central currency, do not run the credit-limit test for that cart; say why.