Find Stripe refunds that never reached NetSuite

**Objective:** For the customer with email `{customer-email}`, check that every Stripe refund since `{date-from}` (default: the last 90 days) has a matching NetSuite customer refund or credit memo.

**Step 1: Stripe side**

Call `stripe-get-refund` (stripe server) with `customer-email` set to `{customer-email}` and `created-date.from` set to `{date-from}`. Note `refund-id`, `charge-id`, `amount`, `reason`, `status`. Then call `stripe-get-credit-note` (stripe server) with `customer-email` and `created.from` to list credit notes.

**Step 2: NetSuite side**

Call `netsuite-get-customerrefund` (netsuite server) with `customer-email` set to `{customer-email}` and `date.from` set to `{date-from}`. Call `netsuite-get-creditmemo` (netsuite server) with `customer-id` taken from the refund results if available, otherwise from `netsuite-get-customer` (netsuite server) with `email` set to `{customer-email}`. Note `document-number` and `date`.

**Step 3: Report**

Match by date within 7 days and by document count, using amounts where the NetSuite result carries them. List Stripe refunds and credit notes with no NetSuite document (books overstate revenue), and NetSuite refunds or credit memos with no Stripe refund (possibly paid another way). Skip Stripe refunds whose status is not succeeded.

**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:**

* The NetSuite refund results carry no amount field, so say amounts could not be compared and match on date and count.
* If nothing exists on either side, report that no refunds were found.