See what a B2B customer orders and owes, in one review

**Objective:** Give a combined account review of the B2B customer `{company-name}` covering its Shopify buying over the last `{lookback-days}` days (default 90) and its Rillet receivables, and flag where the two systems disagree.

**Step 1: Find the company in Shopify**

Call `shopify-get-company` filtered by name `{company-name}`. If nothing matches, retry with name.contains. If more than one matches, list them and stop. Note company-id, name, external-id, orders-count, total-spent and customer-since.

Call `shopify-get-company-location` filtered by company-name and note each location's name, payment-terms-template-name and tax-exempt. Call `shopify-get-company-contact` filtered by company-id and note each contact's customer-id and customer-email.

**Step 2: Recent Shopify orders**

For each contact customer-id, call `shopify-get-order` filtered by customer-id with created-at.from set to `{lookback-days}` days ago. Note name, created-at, total-price, total-outstanding, financial-status and fulfillment-status.

**Step 3: Find the customer in Rillet**

Call `rillet-get-customers` (no filters). Match by customer-id equal to the Shopify external-id, then by name ignoring case. If neither matches, call `rillet-get-customer-emails` and match a contact email. If still nothing, report the Shopify side only and say the company has no Rillet customer.

**Step 4: Rillet receivables**

Keep only this customer-id's rows from `rillet-get-invoices` (no filters): invoice-number, invoice-date, due-date, total, amount-due, overdue. Call `rillet-get-credit-memos` and `rillet-get-contracts` filtered by customer-id. Call `rillet-get-arr-waterfall` filtered by customer-id for the latest year-month.

**Step 5: Compare**

For each Shopify order with total-outstanding above 0, find the Rillet invoice whose invoice-number equals the order name, with or without the leading #. Flag:

* orders outstanding in Shopify with no Rillet invoice
* orders whose Shopify total-outstanding differs from the Rillet amount-due
* Rillet invoices overdue on orders Shopify shows as paid
* payment terms that differ between the Shopify location and the Rillet customer

**Step 6: Report**

Shopify: company, locations and terms, orders in the period, total spent, outstanding.
Rillet: open AR, overdue AR, unapplied credits, active contracts and their end dates, current ARR.
Disagreements: the flagged items as a table.
Close with the next action if there is an obvious one, such as chasing an overdue invoice or recording a payment.

**Rules & Guidelines:**

* Shopify tools, all on the shopify server: `shopify-get-company`, `shopify-get-company-location`, `shopify-get-company-contact`, `shopify-get-order`.
* Rillet tools, all on the rillet server: `rillet-get-customers`, `rillet-get-customer-emails`, `rillet-get-invoices`, `rillet-get-credit-memos`, `rillet-get-contracts`, `rillet-get-arr-waterfall`.
* This prompt is read-only. Do not call `rillet-add-invoice-payment`, `rillet-update-customer`, `rillet-apply-credit-memo`, `shopify-update-company` or any other write tool.

**Validation:**

* If the company is not in Shopify, say so and stop.
* If amounts are in different currencies, show both and do not convert.