Spot customer mismatches between NetSuite and Stripe

**Objective:** Find the customer with email `{customer-email}` in both NetSuite and Stripe and report where their records disagree. Use `{max-records}` as the record limit on each call (default 10).

**Step 1: Find the customer in NetSuite**

Call `netsuite-get-customer` (netsuite server) with `email` set to `{customer-email}`. If more than one customer comes back, list them with `internal-id` and `name` and stop.

**Step 2: Find the customer in Stripe**

Call `stripe-get-customer` (stripe server) with `email` set to `{customer-email}`. If more than one comes back, list them with `customer-id` and `name` and stop.

**Step 3: Compare**

Compare `name`, `email`, phone (`phone-number` in NetSuite, `phone` in Stripe) and `balance`. NetSuite balance is what the customer owes, while Stripe balance is a credit or debit on the Stripe account; report both without forcing them to match.

**Step 4: Report**

Show a table of field, NetSuite value, Stripe value, and match or mismatch. Add `internal-id` and `customer-id` so the two records can be linked.

**Rules & Guidelines:**

* `netsuite-*` tools are on the netsuite MCP server and `stripe-*` tools are on the stripe MCP server. Both servers must be connected.
* This prompt is read-only. Call only the `netsuite-get-*` and `stripe-get-*` tools named above. Never create, update, refund, void or delete anything in either system.
* Pass only filters the tool actually has. Never guess an id.
**Validation:**

* If the customer exists in only one system, say which one and stop.
* Compare emails case-insensitively and phones on digits only.