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feat(fusion_shipping): UPS bill-receiver clarity + controllable commercial invoice

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- Relabel UPS 'Bill My Account' -> "Bill recipient's UPS account" with clear
  help (it bills the customer's own UPS account; $0 shipping line; falls back to
  Bill Shipper when the customer has no account on file).
- Improve the customer 'UPS Account Number' field help (stored per-customer,
  auto-recalled at ship time for Bill Receiver).
- Add ups_rest_documentation_type setting (No / UPS commercial invoice) on the
  UPS REST carrier, mirroring FedEx. Default 'invoice' preserves the existing
  auto-generate-on-international behaviour; gate require_invoice on it so it can
  be turned off. Surfaced on the UPS REST config page.

Validated live on entech (UPS production): CA->US shipment generated the label
+ a 60KB commercial invoice PDF (country of origin auto = CA, HS code applied),
then voided. Bill Receiver request confirmed accepted by UPS.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
gsinghpal
2026-06-04 19:12:10 -04:00
parent 7426501555
commit a86f20017d
4 changed files with 24 additions and 6 deletions
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2
fusion_shipping/views/delivery_carrier_view.xml
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@@ -120,6 +120,8 @@
<field name="ups_require_signature"/>
<field name="ups_duty_payment" string="Duties paid by"
required="delivery_type == 'fusion_ups_rest'"/>
<field name="ups_rest_documentation_type"
required="delivery_type == 'fusion_ups_rest'"/>
</group>
</group>
</group>