Know where you stand with any NetSuite customer

**Objective:** Summarize the account position of the customer named {customer-name} over the last {lookback-days} days (default 365).

**Step 1: Find the customer**

Call `netsuite-get-customer` with `name.contains` set to {customer-name}. If more than one customer matches, list them with `internal-id` and `email` and stop. Note `balance` and `internal-id`.

**Step 2: Read the activity**

With `date.from` set to the start of the lookback, and `customer-id` set to the customer's `internal-id` where the tool offers it (otherwise `customer` set to the name):

* `netsuite-get-salesorder` for orders
* `netsuite-get-invoice` for invoices
* `netsuite-get-customerpayment` for payments
* `netsuite-get-creditmemo` for credits

**Step 3: Report**

Customer, balance, then a short section per area with counts and totals, the three most recent documents of each, and unpaid invoice amounts (`unpaid-amount`). End with observations: unpaid balance against payments received, unusual credits, and a gap in ordering.

**Rules & Guidelines:**

* This is a read-only job. Do not call any tool whose name starts with netsuite-add- or netsuite-update-, and never change, create or delete a record.
* Report only what the tools return. Do not estimate or invent figures; if a total is needed, add up the rows you actually retrieved and say so.
* If a read returns the maximum number of rows, say the result may be truncated and suggest narrowing the filters.
* Dates are YYYY-MM-DD. Where an input is blank, use the default stated in the Objective.

**Validation:**

* If a read returns nothing, say so and stop rather than guessing.
* If an input is ambiguous, list the candidates and ask which one is meant.