Reconcile NetSuite invoices with Stripe invoices

**Objective:** For the customer with email `{customer-email}`, compare invoices in NetSuite and Stripe from `{date-from}` onward (default: the last 90 days) and report totals that differ or invoices missing on one side.

**Step 1: NetSuite invoices**

`netsuite-get-invoice` has no email filter, so first call `netsuite-get-customer` (netsuite server) with `email` set to `{customer-email}` and take its `internal-id`. Then call `netsuite-get-invoice` (netsuite server) with `customer-id` set to that id and `date.from` set to `{date-from}`. Note `document-number`, `date`, `total`, `paid-amount` and `unpaid-amount`.

**Step 2: Stripe invoices**

Call `stripe-get-invoice` (stripe server) with `customer-email` set to `{customer-email}` and `created-date.from` set to `{date-from}`. Note `number`, `created-date`, `total`, `amount-paid`, `amount-remaining` and `status`.

**Step 3: Match**

Match on invoice number first (`document-number` against `number`), then on total and date within 3 days. Compare total, amount paid and amount outstanding.

**Step 4: Report**

Three lists: matched with differences (both values), only in NetSuite, only in Stripe. End with the net difference in total outstanding.

**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 is not found in NetSuite, say so and still list the Stripe invoices as unmatched.
* If currencies differ, report the difference instead of comparing amounts. Check that Stripe amounts are in the same scale as NetSuite before comparing.