One donor profile from DonorPerfect and NetSuite

**Objective:** Build a combined profile for donor `{donor-id}`: giving in DonorPerfect, and billing and open balance in NetSuite.

**Step 1: Donor and giving (DonorPerfect)**

Call `donorperfect-get-donor` with `donor-id` = `{donor-id}` for gift count, `gift-total`, `year-to-date` and last contribution. Call `donorperfect-get-gift` with the same `donor-id` and list the most recent `{gift-limit}` gifts (default 10) using `max-records`. Note any gift with a `balance` above zero (an open pledge).

**Step 2: Customer (NetSuite)**

Call `netsuite-get-customer` with `email` from the donor. If there is not exactly one match, say so and report only the DonorPerfect side.

**Step 3: Billing (NetSuite)**

With the customer `internal-id` as `customer-id`, call `netsuite-get-invoice` with `unpaid-amount.min` = 0.01 to list open invoices, and `netsuite-get-customerpayment` for recent payments.

**Step 4: Report**

Sections: Donor summary, Recent gifts, Open pledges, NetSuite customer balance, Open invoices (number, date, total, unpaid), Recent payments. Finish with one line saying whether open pledges and open invoices look like the same obligation (same amount) or separate.

**Rules & Guidelines:**

* `donorperfect-get-donor` and `donorperfect-get-gift` are on the donorperfect server; `netsuite-get-customer`, `netsuite-get-invoice` and `netsuite-get-customerpayment` are on the netsuite server.
* Read-only. Do not call any `donorperfect-save-*` tool, `donorperfect-set-flag`, or any `netsuite-add-*` or `netsuite-update-*` tool. Never change either system.

**Validation:**

* If the donor is not found, stop.
* If no customer matches, say the donor has no NetSuite customer and still show the DonorPerfect sections.