Stop chasing customers who already paid in Shopify

**Objective:** Find Shopify orders created between `{from-date}` (default 30 days ago) and `{to-date}` (default today) that Shopify reports as paid, but whose posted sales invoice in Business Central still has a remaining amount, so the payment has not been applied there.

**Step 1: Read the paid Shopify orders**

Call `shopify-get-order` with `financial-status` set to paid, `created-at.from` set to `{from-date}`, `created-at.to` set to `{to-date}`, and `max-records` 250. Keep `order-id`, `name`, `order-number`, `created-at`, `email`, `total-price` and `currency`.

**Step 2: Find the invoice in Business Central**

For each order, call `business-central-get-posted-sales-invoice` with `external-document-number` set to the Shopify `name`. If nothing comes back, retry with `order-number` alone. Keep `invoice-number`, `posting-date`, `due-date`, `total-amount-including-tax` and `remaining-amount`.

Keep only invoices with `remaining-amount` greater than 0. Orders with no invoice go in a separate list.

**Step 3: Payment evidence**

For each order kept, call `shopify-get-transaction` with `order-id` and keep successful `sale` or `capture` transactions: `gateway`, `shop-amount`, `processed-at`, `order-transaction-id`. This is what the finance team needs to apply the payment.

**Step 4: Report**

A table: Shopify order name, Business Central invoice number, invoice total, remaining amount, due date, Shopify payment gateway, amount paid, paid at. Sort by due date, oldest first, and mark invoices already past due.

Then: paid orders with no posted invoice (count and names), and the total remaining amount across the table.

**Rules & Guidelines:**

* `shopify-get-order` and `shopify-get-transaction` are on the shopify server. `business-central-get-posted-sales-invoice` is on the business-central server.
* This prompt is read-only. Do NOT call `business-central-create-journal-line`, `business-central-update-sales-invoice` or any other create, add or update tool on either server. Applying payments is for the user to do in Business Central.
* If the user names a Business Central company, pass it as `company` on every Business Central call.

**Validation:**

* If Shopify returns no paid orders in the range, say so and stop.
* If the `financial-status` filter returns nothing but orders exist, retry once without it and keep only orders whose `financial-status` is paid.
* If the remaining amount equals the Shopify payment exactly, say the payment is probably unapplied. If it differs, say so and show both figures.