In the label creation response there is a download for the commercial invoice. If UPS indicates EDI on the label no physical commercial invoice is required to be attached in threefold. If INV or KEY they must be attached in threefold to the shipment.
Is it possible to get a parameter in return when to print the commercial invoice? At present the pdf is always attached, but most of the time not required. This saves manual work and/or paper.
In the label creation response there is a download for the commercial invoice. If UPS indicates EDI on the label no physical commercial invoice is required to be attached in threefold. If INV or KEY they must be attached in threefold to the shipment.
Is it possible to get a parameter in return when to print the commercial invoice? At present the pdf is always attached, but most of the time not required. This saves manual work and/or paper.