Check a WooCommerce order against its NetSuite records

**Objective:** For WooCommerce order `{order-number}`, find its counterpart in NetSuite and report whether the customer, total and payment status agree.

**Step 1: Read the WooCommerce order**

Call `woocommerce-get-order` (woocommerce server) with `order-number` set to `{order-number}`. Keep the status, total, created date and customer email. Then call `woocommerce-get-order-line` (woocommerce server) with the same `order-number` and keep each line's SKU, name and quantity.

**Step 2: Find the NetSuite sales order**

First call `netsuite-get-customer` (netsuite server) with `email` set to the order's customer email and take its internal-id. Then call `netsuite-get-salesorder` with `customer-id` set to that internal-id, `date.from` and `date.to` set to the WooCommerce created date plus or minus `{window-days}` days (default 3), and `total.min` and `total.max` set to the WooCommerce total. Also try `document-number` set to `{order-number}`.

**Step 3: Check for an invoice**

Call `netsuite-get-invoice` (netsuite server) with the same `customer-id` and date window. Keep the total, paid-amount and unpaid-amount.

**Step 4: Report**

Give the WooCommerce order summary, the matched NetSuite sales order and invoice (or none), the difference between totals, and a verdict: matched, total mismatch, payment status mismatch, or not found in NetSuite.

**Rules & Guidelines:**

* `woocommerce-get-order` and `woocommerce-get-order-line` are on the woocommerce server; `netsuite-get-customer`, `netsuite-get-salesorder` and `netsuite-get-invoice` are on the netsuite server.
* Read only. Never call `woocommerce-update-order`, `woocommerce-add-order-note`, `woocommerce-add-refund` or any add or update tool on either server.

**Validation:**

* If the order is not found in WooCommerce, stop and say so.
* If several NetSuite orders match, list them all and do not pick one.
* Treat a WooCommerce status of pending or on-hold as an expected unpaid state, not an error.