Find Shopify shipped orders with no NetSuite fulfillment

**Objective:** Find Shopify orders from {from-date} to {to-date} (default the last 14 days) with fulfillment status fulfilled that have no item fulfillment in NetSuite, checking up to {max-records} orders (default 50).

**Step 1: Read fulfilled orders from Shopify**

Call `shopify-get-order` (Shopify server) with `fulfillment-status` set to fulfilled, `created-at.from` set to {from-date}, `created-at.to` set to {to-date} and `max-records` set to {max-records}. Keep `order-id`, `name`, `email` and `created-at`. For each order call `shopify-get-fulfillment` (Shopify server) with `order-id` set to it and keep `tracking-number`, `tracking-company` and `created-at`.

**Step 2: Find the NetSuite fulfillment**

Call `netsuite-get-customer` (NetSuite server) with `email` set to the order email and keep `internal-id`. Then call `netsuite-get-itemfulfillment` (NetSuite server) with `customer-id` set to it and `date.from` set to the order date. A fulfillment on or after the order date counts as a match; if several exist, list them.

**Step 3: Report**

A table grouped by outcome: fulfillment found, no fulfillment in NetSuite, and customer not in NetSuite. Show `name`, `email`, Shopify fulfillment date and tracking number, and the NetSuite `document-number` and `status` where found. End with counts per group.

**Rules & Guidelines:**

* Tools whose names start with netsuite- are on the NetSuite server; tools whose names start with shopify- are on the Shopify server. Both servers must be connected.
* This is a read-only job. Do not call any tool whose name starts with netsuite-add-, netsuite-update-, shopify-add- or shopify-update-, and never create, change or delete a record on either side.
* Report only what the tools return. Do not estimate or invent figures; totals are sums of rows you actually retrieved, and say so.
* If a read returns the maximum number of rows, say the result may be truncated and suggest narrowing the filters.
* Dates are YYYY-MM-DD. Where an input is blank, use the default stated in the Objective.

**Validation:**

* If the first read returns nothing, say so and stop rather than guessing.
* If a lookup on the other system returns more than one record, list them and mark the row ambiguous instead of choosing one.
* If a lookup returns nothing, report the record as present in one system and absent from the other, and continue with the next row.
* If the two systems disagree on a value, show both values side by side and do not decide which is right.