Find 2Checkout leads that never reached Pipedrive

**Objective:** Find 2Checkout leads (optionally in country `{country-code}`) whose billing email has no person in Pipedrive, so sales can pick them up. Check at most `{max-leads}` leads (default 25).

**Step 1: Read leads from 2Checkout**

Call `2checkout-get-lead` with `max-records` set to `{max-leads}` and `billing-country-code` set to `{country-code}` only when it is not empty. Keep rows with a non-blank `billing-email`; count the rest as skipped.

**Step 2: Check Pipedrive**

For each kept lead call `pipedrive-get-person` with `email` set to the lead's billing-email. Any row means the lead is known. No row means missing. For known leads also note owner-name and open-deals.

**Step 3: Report**

Table of missing leads: lead-code, billing-email, billing-first-name, billing-last-name, billing-company, billing-country-code. Then known leads with their Pipedrive owner-name. End with counts: checked, known, missing, skipped for no email.

**Rules & Guidelines:**

* `2checkout-*` tools belong to the 2checkout server and `pipedrive-*` tools to the pipedrive server; both servers must be connected.
* This prompt is read-only. Never call any 2checkout write tool (for example `2checkout-customer-add`, `2checkout-customer-update`, `2checkout-subscription-disable`) or any pipedrive write tool (`pipedrive-add-person`, `pipedrive-update-person`, `pipedrive-add-deal`, `pipedrive-update-deal`, `pipedrive-add-note`, `pipedrive-add-activity`).
* Match emails case-insensitively after trimming spaces; never alter the stored value in the report.

**Validation:**

* If 2Checkout returns no leads, say so and stop.
* Never create the missing people from this prompt.