customer.rb in chargebee-2.15.0

- old
+ new
@@ -39,12 +39,12 @@
 
   attr_accessor :id, :first_name, :last_name, :email, :phone, :company, :vat_number, :auto_collection,
   :offline_payment_method, :net_term_days, :vat_number_validated_time, :vat_number_status, :allow_direct_debit,
   :is_location_valid, :created_at, :created_from_ip, :exemption_details, :taxability, :entity_code,
   :exempt_number, :resource_version, :updated_at, :locale, :billing_date, :billing_date_mode,
-  :billing_day_of_week, :billing_day_of_week_mode, :pii_cleared, :auto_close_invoices, :card_status,
-  :fraud_flag, :primary_payment_source_id, :backup_payment_source_id, :billing_address, :referral_urls,
-  :contacts, :payment_method, :invoice_notes, :preferred_currency_code, :promotional_credits,
+  :billing_day_of_week, :billing_day_of_week_mode, :pii_cleared, :auto_close_invoices, :channel,
+  :card_status, :fraud_flag, :primary_payment_source_id, :backup_payment_source_id, :billing_address,
+  :referral_urls, :contacts, :payment_method, :invoice_notes, :preferred_currency_code, :promotional_credits,
   :unbilled_charges, :refundable_credits, :excess_payments, :balances, :entity_identifiers, :is_einvoice_enabled,
   :meta_data, :deleted, :registered_for_gst, :consolidated_invoicing, :customer_type, :business_customer_without_vat_number,
   :client_profile_id, :relationship, :use_default_hierarchy_settings, :parent_account_access,
   :child_account_access, :vat_number_prefix, :entity_identifier_scheme, :entity_identifier_standard
 
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