See every mismatch between a customer's store and Rillet records

**Objective:** Give a combined account review of the customer with email `{customer-email}`, covering their WooCommerce orders and refunds over the last `{lookback-days}` days (default 90) and their Rillet receivables, and flag where the two systems disagree.

**Step 1: The customer in WooCommerce**

Call `woocommerce-get-customer` filtered by email `{customer-email}`. Note customer-id, first-name, last-name, billing-company, created-date and paying-customer. If nothing comes back, carry on: the customer may have checked out as a guest.

Call `woocommerce-get-order` filtered by customer-email `{customer-email}` with created-date.from set to `{lookback-days}` days ago. Note order-id, order-number, created-date, status, total, currency and paid-date. Call `woocommerce-get-refund` filtered by customer-email and the same created-date.from, and note refund-id, order-number, created-date and amount.

If there is no customer record and no orders, say the email is unknown to WooCommerce and stop.

**Step 2: The customer in Rillet**

Call `rillet-get-customer-emails` and find rows whose email equals `{customer-email}`, ignoring case. If none match, call `rillet-get-customers` and match the WooCommerce billing-company, or first-name and last-name, to name. If still nothing, report the WooCommerce side only and say the customer has no Rillet record.

**Step 3: Rillet receivables**

Keep only this customer-id's rows from `rillet-get-invoices` (no filters): invoice-id, invoice-number, invoice-date, due-date, total, amount-due, overdue. Call `rillet-get-credit-memos` filtered by customer-id. Call `rillet-get-invoice-payments` (no filters) and keep payments on this customer's invoice-ids.

**Step 4: Compare**

For each WooCommerce order in the period, find the Rillet invoice whose invoice-number equals the order-number (with or without a leading #) or the order-id. Flag:

* processing, completed or on-hold orders with no Rillet invoice
* orders with a paid-date whose Rillet invoice still has amount-due above 0
* orders whose WooCommerce total differs from the Rillet invoice total by more than 0.01
* refunds with no Rillet credit memo numbered R- followed by the refund-id
* cancelled or failed orders that have an open Rillet invoice

**Step 5: Report**

WooCommerce: name, company, customer since, orders in the period by status, total ordered, total refunded.
Rillet: open AR, overdue AR, payments received in the period, unapplied credits.
Disagreements: the flagged items as a table.
Close with the next action if there is an obvious one, and name the prompt that does it: backfill-woocommerce-orders, apply-woocommerce-payments or book-woocommerce-refunds.

**Rules & Guidelines:**

* WooCommerce tools, all on the woocommerce server: `woocommerce-get-customer`, `woocommerce-get-order`, `woocommerce-get-refund`.
* Rillet tools, all on the rillet server: `rillet-get-customer-emails`, `rillet-get-customers`, `rillet-get-invoices`, `rillet-get-credit-memos`, `rillet-get-invoice-payments`.
* This prompt is read-only. Do not call `rillet-add-invoice-payment`, `rillet-update-customer`, `rillet-apply-credit-memo`, `woocommerce-update-customer`, `woocommerce-update-order` or any other write tool.

**Validation:**

* If amounts are in different currencies, show both and do not convert.
* If the Rillet customer matched by name rather than email, say so, since the match may be wrong.