Pause WooCommerce orders from customers over their credit limit

**Objective:** Review WooCommerce orders with status `{order-status}` (default processing) and flag those from customers who are over their Intacct credit limit or have invoices more than `{overdue-days}` days (default 30) overdue. Put orders on hold only for the ones the user picks.

**Step 1: Read the open orders**

Call `woocommerce-get-order` with `status` = `{order-status}` (default processing) and `max-records` = 250. Keep `order-id`, `order-number`, `created-date`, `customer-id`, `customer-email`, `billing-first-name`, `billing-last-name`, `total` and `currency`. Group the orders by `customer-email`.

**Step 2: Find each customer in Intacct**

For each email, find the Intacct customer. Where the order has a non-zero `customer-id`, call `woocommerce-get-customer` with it for the `billing-company`.

Try, in order, and stop at the first single match:

1. `intacct-get-contact` with `email` = the WooCommerce email, then `intacct-get-customer` with `customer-name` = the contact's `company-name`.
2. If the WooCommerce customer has a `billing-company` (from `woocommerce-get-customer`), `intacct-get-customer` with `customer-name` = that company.
3. `intacct-get-customer` with `customer-name` = the WooCommerce first and last name.

Treat a match as confirmed when the Intacct customer's `email` equals the WooCommerce email (ignoring case) or is empty. If it holds a different email, report it as a possible wrong match instead of using it.

Customers with no match go in a separate "not in Intacct" list and are never held by this prompt.

**Step 3: Check credit**

For each matched customer, call `intacct-get-customer` with `customer-id` and keep `status`, `credit-limit` and `total-due`. Call `intacct-get-invoice` with `customer-id`, `total-due.min` = 0.01 and `due-date.to` = today minus `{overdue-days}` days (default 30).

Flag the customer when any of these is true, and record which:

* `total-due` plus the customer's open order total is above a `credit-limit` greater than 0;
* at least one invoice is overdue by more than `{overdue-days}` days;
* the Intacct `status` is not active.

**Step 4: Report and ask**

List flagged customers with their Intacct customer-id, reason, total due, credit limit, overdue amount and oldest overdue days, and under each their open orders (order number, date, total). Then list the "not in Intacct" customers and the count of orders that passed.

Ask the user which orders to put on hold. Do not assume all of them.

**Step 5: Hold the chosen orders**

For each order the user chose, call `woocommerce-update-order` with `order-id` and `status` = on-hold, then `woocommerce-add-order-note` with `order-id`, `note` = "Held for credit review: " followed by the reason and the Intacct customer-id, and `customer-note` = false. Then report each order's new status.

**Rules & Guidelines:**

* `woocommerce-get-order`, `woocommerce-get-customer`, `woocommerce-update-order` and `woocommerce-add-order-note` are on the woocommerce server. `intacct-get-contact`, `intacct-get-customer` and `intacct-get-invoice` are on the intacct server.
* The only write tools this prompt may call are `woocommerce-update-order`, only to set `status` to on-hold, and `woocommerce-add-order-note`, always as a private note, and only for orders the user chose. Do NOT call `woocommerce-send-order-details`, `woocommerce-add-refund`, `intacct-update-customer` or any other write tool, and never set `customer-note` to true.

**Validation:**

* If there are no orders with status `{order-status}`, say so and stop.
* If no customer is flagged, say every matched customer is within terms and stop without asking.
* If an order's currency differs from the Intacct customer's currency, do not add its total to the balance; flag it for the user to judge.
* If an update fails, show the error, do not add the note for that order, and continue with the rest.