Tie each Stripe payout to its NetSuite payments and fees

**Objective:** Trace Stripe payout `{payout-id}` to the NetSuite books, and report fees and unrecorded items. Look for NetSuite entries within `{window-days}` days of the arrival date (default 7).

**Step 1: The payout**

Call `stripe-get-payout` (stripe server) with `payout-id` set to `{payout-id}`. Note `amount`, `arrival-date`, `status`, `balance-transaction-id`. If it is not found, stop.

**Step 2: What it contains**

Call `stripe-get-balance-transaction` (stripe server) for the balance transactions in the payout window and group them by `type` and `reporting-category`: charges, refunds, fees, adjustments. Sum `amount`, `fee` and `net`, and check that the net equals the payout amount.

**Step 3: The books**

Call `netsuite-get-customerpayment` (netsuite server) with `date.from` and `date.to` around the payout, and `netsuite-get-customerdeposit` (netsuite server) over the same dates. Look for entries whose totals match the charges or the payout net.

**Step 4: Report**

State payout amount, gross charges, refunds, fees and net, then which charges have a NetSuite payment, which do not, and whether a deposit matches the payout net. List the fee total, since NetSuite may need it posted as an expense.

**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 net does not equal the payout amount, report the gap instead of forcing a match.
* If NetSuite shows nothing in the window, widen it once and say so.