* fix(webshop-orders): use a valid customer_type when creating the customer from an order
Converting a business order (customer_company set) to an invoice inserted
the customer with customer_type: 'business', which
customers_customer_type_check rejects (allowed: individual,
swedish_business, eu_business, non_eu_business). Every first-time business
order conversion 500ed with WEBSHOP_ORDER_CREATE_INVOICE_CUSTOMER_FAILED;
individual orders and already-known customers were unaffected.
Map to 'swedish_business': scraped store data carries no reliable country
signal, and the draft review plus the customer card remain the gate where
the user corrects the classification.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
* fix(webshop-orders): classify the created customer by the order's billing country
Swedish compliance review on #1538: a flat 'swedish_business' default would
treat EU and non-EU business customers as domestic, charging Swedish VAT
where reverse charge (ML 17 kap 24 p.11) or export treatment applies. The
order snapshot carries the billing country, so use it: SE or missing ->
swedish_business, EU member -> eu_business, otherwise non_eu_business.
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
Mattsson
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