Find late and short sales orders before customers chase them

**Objective:** Review the open sales order backlog, optionally for customer `{customer-name}`, flagging late lines and lines that stock cannot cover.

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: Open orders**

Call `business-central-get-sales-transaction` with document-type Order. If `{customer-name}` is given, pass it as sell-to-customer-name.contains.

**Step 2: Outstanding lines**

Call `business-central-get-sales-transaction-line` with document-type Order (and sell-to-customer-number when one customer was chosen). Keep lines where outstanding-quantity is above 0. A line is late when shipment-date is before today.

**Step 3: Stock check**

For each distinct item number on those lines (line-type Item), call `business-central-get-item` with item-number. Compare inventory with the total outstanding quantity across all open order lines for that item, and note quantity-on-purchase-order. For short items call `business-central-get-purchase-transaction-line` with number set to the item number and document-type Order to find the next expected-receipt-date.

**Step 4: Report**

* Summary: number of open orders, outstanding lines, late lines, value outstanding
* Late lines: order, customer, item, outstanding quantity, shipment date, days late
* Short items: item, on hand, needed by open orders, on purchase order, next receipt date
* Lines that can ship now (stock covers them), grouped by order

**Rules & Guidelines:**

* This prompt is read-only. Do not call any tool named business-central-create-* or business-central-update-*, in particular not `business-central-update-sales-order` or `business-central-update-sales-order-line`. Suggest date changes, do not make them.
* Stock is company-wide inventory; say that location-level availability is not checked.

**Validation:**

* If there are no open orders, say so and stop.