Catch Shopify orders that never reached NetSuite

**Objective:** Find Shopify orders placed from {from-date} to {to-date} (default the last 7 days) that cannot be found in NetSuite, or whose total differs, checking up to {max-records} orders (default 50).

**Step 1: Read orders from Shopify**

Call `shopify-get-order` (Shopify server) with `created-at.from` set to {from-date}, `created-at.to` set to {to-date} and `max-records` set to {max-records}. Keep `order-id`, `name`, `order-number`, `email`, `total-price`, `financial-status` and `cancelled-at`.

**Step 2: Find each order in NetSuite**

For each order, call `netsuite-get-salesorder` (NetSuite server) with `document-number` set to the Shopify `name`, and if nothing matches, set it to `order-number`. If still nothing, call `netsuite-get-cashsale` (NetSuite server) with `sale-number` set the same way. If the order number is not used as the NetSuite document number in this account, say so after the first few misses and match instead on `customer-email` with `date.from` and `date.to` set to the order date, comparing `total`.

**Step 3: Report**

A table of orders grouped by outcome: found with the same total, found with a different total, and not found in NetSuite. Show Shopify `name`, `email`, `total-price`, `financial-status`, and the NetSuite `document-number` and `total` where found. List cancelled orders separately. End with counts and the total value not found in NetSuite.

**Rules & Guidelines:**

* Tools whose names start with netsuite- are on the NetSuite server; tools whose names start with shopify- are on the Shopify server. Both servers must be connected.
* This is a read-only job. Do not call any tool whose name starts with netsuite-add-, netsuite-update-, shopify-add- or shopify-update-, and never create, change or delete a record on either side.
* Report only what the tools return. Do not estimate or invent figures; totals are sums of rows you actually retrieved, and say so.
* If a read returns the maximum number of rows, say the result may be truncated and suggest narrowing the filters.
* Dates are YYYY-MM-DD. Where an input is blank, use the default stated in the Objective.

**Validation:**

* If the first read returns nothing, say so and stop rather than guessing.
* If a lookup on the other system returns more than one record, list them and mark the row ambiguous instead of choosing one.
* If a lookup returns nothing, report the record as present in one system and absent from the other, and continue with the next row.
* If the two systems disagree on a value, show both values side by side and do not decide which is right.