Get one account picture across GP and Stripe

**Objective:** Build one view of customer `{customer}` (a GP customer ID, an email address or a name) across Dynamics GP company `{company}` (empty means the default company) and Stripe, and report where the two systems agree and where they do not.

**Step 1: Find the customer in GP**

If `{customer}` looks like an email address, skip to Step 2 and come back here with the name Stripe gives you. Otherwise call `dynamics-gp-get-rm-customer` with `customer-id` = `{customer}`, and if that returns nothing, with `customer-name.contains` = `{customer}`. If more than one GP customer matches, list them and stop. Keep `customer-id`, `customer-name`, `main-email-address`, `customer-balance`, `credit-limit-amount`, `hold` and `payment-terms-id`.

**Step 2: Find the customer in Stripe**

Call `stripe-get-customer` with `email` = the GP `main-email-address`, or with `{customer}` itself when it is an email. If that returns nothing, call it with `name` = the GP `customer-name`. If more than one Stripe customer matches, list them and stop. Keep the Stripe `customer-id`, `email`, `balance` and `delinquent`.

**Step 3: Gather both sides**

From Dynamics GP: call `dynamics-gp-get-rm-trx` with `customer-id` = the GP customer ID, for documents with a `current-transaction-amount` above zero. From Stripe, each filtered by the Stripe `customer-id`: `stripe-get-subscription`, `stripe-get-invoice` with `status` = `open`, `stripe-get-charge` with `status` = `failed` over the last 90 days, and `stripe-get-dispute`.

**Step 4: Report**

A header naming the customer in both systems with both IDs. Then: GP balance and credit limit next to the total of Stripe open invoices; active subscriptions with their renewal dates; failed charges with their `failure-message`; open disputes with `details-due-by`; and GP open documents with their due dates. Finish with a short list of things that disagree (for example, GP on hold while Stripe keeps billing, or GP owed nothing while Stripe shows open invoices).

**Rules & Guidelines:**

* `dynamics-gp-get-rm-customer` and `dynamics-gp-get-rm-trx` are on the dynamics-gp server. The stripe-get tools are on the stripe server.
* This prompt is read-only. Do not call `dynamics-gp-rm-customer-update`, `dynamics-gp-rm-customer-note` or any other dynamics-gp tool whose name does not start with dynamics-gp-get-.

**Validation:**

* If the customer is in only one system, report that side in full and say plainly that there is no match on the other.
* If Stripe needs a customer ID for a call and you do not have one, skip that call and say so.