Compare one customer across 2Checkout and Stripe

**Objective:** Compare the customer with email `{email}` in 2Checkout and in Stripe and report where the two records disagree.

**Step 1: Find the customer in 2Checkout**

Call `2checkout-get-customer` (2checkout server) with `email` set to `{email}`. If more than one record comes back, list them (customer-reference, name, company) and stop.

**Step 2: Find the customer in Stripe**

Call `stripe-get-customer` (stripe server) with `email` set to `{email}`. If more than one record comes back, list them (customer-id, name) and stop.

**Step 3: Compare**

Compare name (first-name and last-name against name), company, city, country-code against address-country, phone, and enabled against delinquent. Ignore case and surrounding spaces. Treat a missing value on one side as a difference, not a match.

**Step 4: Report**

Show a table: field, 2Checkout value, Stripe value, match or differs. Add the 2Checkout customer-reference and the Stripe customer-id on top.

**Rules & Guidelines:**

* `2checkout-*` tools are on the 2checkout server; `stripe-*` tools are on the stripe server. Both servers must be connected.
* This prompt is read-only. Never call any 2checkout write tool (any `2checkout-*` tool that adds, updates, cancels, refunds, disables, extends or deletes, such as `2checkout-order-refund`, `2checkout-subscription-disable`, `2checkout-customer-update`).
* Stripe tools here are reads only. Do not guess values; report only what the tools return.

**Validation:**

* If the customer is found in only one system, say which one and stop after Step 2.
* If neither returns a record, say so and suggest checking the email spelling. Do not retry with a name filter unless asked.