Give HubSpot account teams the Stripe billing picture

**Objective:** Summarise the Stripe billing status of the HubSpot company `{company}` and, after the user confirms, log it as a note on the company in HubSpot.

**Step 1: Find the company in HubSpot**

Call `hubspot-get-companies` with `company-domain-name` = `{company}` if it looks like a domain, otherwise `company-name.contains` = `{company}`. If more than one matches, list them and stop, asking which one. If none match, say so and stop. Keep `record-id` and `domain`, then call `hubspot-get-contacts` with `company-id` = `record-id` to collect contact emails.

**Step 2: Read billing in Stripe**

Call `stripe-get-customer` with `email.contains` = the domain, then with `email` = each contact email not yet matched. If no Stripe customer is found, tell the user and stop; do not write a note.

For each `customer-id`: `stripe-get-subscription` (status, period end, cancel at period end), `stripe-get-subscription-item` (MRR, as `price-unit-amount` x `quantity` normalised to a month), `stripe-get-invoice` with `status` = open (amount remaining, due date), and `stripe-get-charge` with `status` = failed and `created.from` = today minus 30 days.

**Step 3: Draft the note and ask**

Draft a note of at most 8 lines, starting "Stripe billing status as of <today>:", covering MRR per currency, subscription statuses, overdue amount, recent failed charges, and any cancel at period end. Add `{extra-note}` at the end if it is given.

Show the draft and the target company (name, domain, record-id) to the user and ask them to confirm. Do not write anything until they say yes.

**Step 4: Write once, then confirm**

After a yes, call `hubspot-add-company-note` exactly once with `company-id` = the company's `record-id` and `note` = the approved text. Report success or the error returned. Do not retry automatically.

**Rules & Guidelines:**

* `hubspot-get-companies`, `hubspot-get-contacts` and `hubspot-add-company-note` are on the hubspot server. `stripe-get-customer`, `stripe-get-subscription`, `stripe-get-subscription-item`, `stripe-get-invoice` and `stripe-get-charge` are on the stripe server.
* The only write allowed is one `hubspot-add-company-note` call after explicit confirmation. Do not call `hubspot-update-company`, `hubspot-update-deal`, `hubspot-add-deal-note` or any other HubSpot add or update tool. The stripe server is read-only here.

**Validation:**

* If the user edits the draft, use their text exactly.
* If the user declines, stop without writing.
* Never put card numbers or full payment details in the note; brand and last 4 digits at most.