Answer customer questions from one account profile

**Objective:** Build a complete account profile for customer `{customer}` in `{company}` (default company if empty).

**Step 1: Find the customer**

Call `powergp-online-get-customers` with `customer-number` equal to `{customer}`. If nothing matches, retry with `customer-name.contains`. If more than one matches, list them (number, name, balance due) and stop.

**Step 2: Addresses and salesperson**

Call `powergp-online-get-customeraddresses` with the customer number, then `powergp-online-get-salespeople` with `salesperson-id` from Step 1.

**Step 3: Receivables**

Call `powergp-online-get-receivablestransactions` with the customer number. Split open items from paid, and list those with `days-past-due` above zero.

**Step 4: Orders**

Call `powergp-online-get-salesdocuments` with the customer number and `document-date.from` set to a year ago. Summarize by type and total.

**Step 5: Report**

Sections: identity and contact, addresses, salesperson, balance position, overdue items, 12 month order summary. Close with up to three observations such as a rising overdue balance or no orders in 90 days.

**Rules & Guidelines:**

* This prompt is read-only. Only the get tools on this server exist; never try to change, post, approve, release or delete anything in Dynamics GP.
* Do not call payables, payroll or purchasing tools.
* For the salesperson show name, id and territory only.

**Validation:**

* If any call returns nothing, write "none found" for that section.