See cash shortfalls weeks before they happen

**Objective:** Project the cash position for the next `{weeks}` weeks (default 4), week by week, from bank balances, receivables due and payables due.

Pass `{company}` as the company argument on every call. If `{company}` is empty, leave the company argument out so the connector's default company is used.

**Step 1: Opening cash**

Call `business-central-get-bank-account` with blocked false. Sum balance per currency-code. Note any account below minimum-balance.

**Step 2: Expected receipts**

Call `business-central-get-posted-sales-invoice` with remaining-amount.min 0.01 and due-date.to set to the end of the window. Raise max-records to 1000. Put already overdue invoices in a separate "overdue, timing uncertain" line rather than week 1.

**Step 3: Expected payments**

Call `business-central-get-posted-purchase-invoice` with closed false and due-date.to set to the end of the window. Treat overdue payables as due in week 1.

**Step 4: Open orders (indicative)**

Call `business-central-get-purchase-transaction` with document-type Order and read total-outstanding-amount and expected-receipt-date; call `business-central-get-sales-transaction` with document-type Order and read total-outstanding-amount and requested-delivery-date. Show these as indicative only, since they are not invoiced yet.

**Step 5: Report**

* A table per currency: week start, opening cash, receipts due, payments due, closing cash
* Overdue receivables shown separately, not counted in the weeks
* The indicative order pipeline under the table
* The first week in which closing cash drops below the total minimum-balance, if any

**Rules & Guidelines:**

* This prompt is read-only. Do not call any tool named business-central-create-* or business-central-update-*.
* This is a due-date forecast, not a prediction of customer behaviour. Say so in one line.

**Validation:**

* If there are no bank accounts, report receipts and payments only and say opening cash is unknown.