Understand any problem WooCommerce order in one read

**Objective:** Investigate WooCommerce order `{order-number}` and explain where it stands, how its money reconciles, and whether anything about it needs attention.

**Step 1: Find the order**

Call `woocommerce-get-order` with `order-number` = `{order-number}`. If nothing comes back and the value is numeric, retry with `order-id`. Keep `order-id`, `status`, `total`, `shipping-total`, `discount-total`, `currency`, `paid-date`, `payment-method-name`, `customer-id` and `customer-email`. If more than one order matches, list them and stop.

**Step 2: Pull the detail, all by `order-id`**

* `woocommerce-get-order-line`: the products, quantities, `line-total` and `line-total-tax`.
* `woocommerce-get-order-note`: the notes, sorted oldest first. System notes record status changes, payment results and stock changes.
* `woocommerce-get-refund`: any refunds. If there are any, also call `woocommerce-get-refund-line` for the refunded products.
* `woocommerce-get-customer-download`: only if a line looks like a digital product.
* `woocommerce-get-customer` with `customer-id`, only when `customer-id` is set and not 0. An empty or 0 id is a guest order.

**Step 3: Check it**

* Money: sum of `line-total` + sum of `line-total-tax` + `shipping-total` should equal `total`. Discounts are already inside the line totals. Report any difference over 0.01.
* Status against payment: `processing` or `completed` with an empty `paid-date` usually means a manual payment method (bank transfer, cheque, cash on delivery) that was marked paid by hand. `on-hold` means WooCommerce is waiting for manual payment confirmation. `pending` means checkout never finished. `failed` means the gateway declined it; look for the decline reason in the notes.
* Refunds: total refunded against `total`. A fully refunded order should have status `refunded`.
* Age: how long it has sat in its current status, using the latest status-change note.

**Step 4: Report**

1. One-line verdict (e.g. "Paid and completed, partially refunded 15.00").
2. Header: number, status, created date, paid date, customer (name, email, guest or registered), payment method, total and currency.
3. Lines table: product, SKU, quantity, line total, tax.
4. Timeline from the notes: date, author, note (shorten long notes).
5. Money reconciliation, including refunds and net received.
6. Issues found, each with the evidence, or "No issues found".
7. Suggested next step, naming the prompt to use where one fits (update-order-status, refund-order).

**Rules & Guidelines:**

* This prompt is read-only. Do not call any write tool: `woocommerce-add-order`, `woocommerce-update-order`, `woocommerce-add-order-note`, `woocommerce-send-order-details`, `woocommerce-add-refund`, `woocommerce-add-customer`, `woocommerce-update-customer`, `woocommerce-add-product`, `woocommerce-update-product`, `woocommerce-update-product-variation`, `woocommerce-add-coupon`, `woocommerce-update-coupon`.
* Quote customer notes (`customer-note` true) separately from private staff notes; they were emailed to the customer.
* State facts from the rows. When a cause is inferred rather than recorded in a note, say so.

**Validation:**

* If no order is found by number or id, say so and stop. Do not search by customer instead.
* If the lines are missing, report the header and say the lines could not be read.