Find Stripe cash that NetSuite has not recorded

**Objective:** For the customer with email `{customer-email}`, reconcile NetSuite customer payments to Stripe charges from `{date-from}` (default: the last 60 days).

**Step 1: NetSuite payments**

Call `netsuite-get-customerpayment` (netsuite server) with `customer-email` set to `{customer-email}` and `date.from` set to `{date-from}`. Note `document-number`, `date`, `total`.

**Step 2: Stripe charges**

Call `stripe-get-charge` (stripe server) with `customer-email` set to `{customer-email}` and `created.from` set to `{date-from}`. Keep charges with `status` succeeded. Note `charge-id`, `created`, `amount`, `amount-refunded`, `invoice-id`.

**Step 3: Match**

Pair each payment with a charge of the same net amount (`amount` less `amount-refunded`) dated within 5 days. A charge may settle through a payout, so allow for date drift.

**Step 4: Report**

List matched pairs, Stripe charges with no NetSuite payment (cash received but unrecorded), and NetSuite payments with no Stripe charge (possibly paid by another method). Give the total of each unmatched group.

**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 either side returns nothing, report that and list the other side in full.
* Never treat a failed or uncaptured charge as received cash.