Know a web customer's Dynamics GP standing before you ship

**Objective:** Find the Dynamics GP customer for the WooCommerce customer with email {customer-email}, using GP customer {gp-customer-id} when it is given, and report their GP standing next to their store activity.

**Step 1: Read the store customer (woocommerce)**

Call `woocommerce-get-customer` with email set to {customer-email}. If nothing comes back, call `woocommerce-get-order` with customer-email set to {customer-email} and take the names from the most recent order, since guest checkouts have no customer record. Then call `woocommerce-get-order` with customer-email set to {customer-email} and max-records 10 for recent orders.

**Step 2: Find the GP customer (dynamics-gp)**

If {gp-customer-id} is given, call `dynamics-gp-get-rm-customer` with customer-id set to it. Otherwise GP cannot filter on email, so call `dynamics-gp-get-rm-customer` with customer-name.contains set to the store billing-company, and if that finds nothing, the store last-name. Keep only candidates whose main-email-address equals {customer-email}, ignoring case.

**Step 3: Read the GP account (dynamics-gp)**

Call `dynamics-gp-get-rm-customer-address` with customer-id. Call `dynamics-gp-get-rm-trx` with customer-id and keep the documents with a current-transaction-amount above zero; any with a due-date before today are overdue.

**Step 4: Report**

1. Match: GP customer id and name, and how it was matched (given id, or name plus email).
2. GP standing: hold, inactive, customer-balance against credit-limit-amount, overdue documents with amounts and due dates.
3. Address differences: store billing city, state, postal code, country and phone against each GP address. Compare phone numbers by digits only.
4. Store activity: number of recent orders, their total, and the last order date.
5. One sentence calling out anything that needs action, such as on hold in GP but still ordering in the store.

**Rules & Guidelines:**

* Tools whose names start with woocommerce- are on the woocommerce MCP server; tools whose names start with dynamics-gp- are on the dynamics-gp MCP server. If a tool from either server is not available, stop and say which server is not connected.
* If the user names a Dynamics GP company, pass it as company on every dynamics-gp call.
* Match a store SKU to a GP item number exactly, after trimming spaces. If that fails, try the SKU in upper case once. Never match on descriptions or partial codes.
* This prompt is read-only. Do not call `woocommerce-update-customer`, `dynamics-gp-rm-customer-update`, `dynamics-gp-rm-customer-address-update`, `dynamics-gp-rm-customer-add` or `dynamics-gp-rm-customer-note`.

**Validation:**

* If the store has neither a customer nor an order for {customer-email}, say so and stop.
* If GP candidates were found but none has a matching email, list them with their email addresses, ask the user for the GP customer id, and stop.
* If more than one GP customer has a matching email, list them and ask which to use.
* If no GP candidate was found, report the customer as present in WooCommerce and absent from GP.