New input parameter payment_intent has been added in create_a_gift, c…

…reate_an_invoice, reactivate_a_subscription and resume_a_subscription api.

* New attribute client_profile_id has been added in customer resource.
* New input parameter client_profile_id has been added in create_a_customer, update_a_customer, create_subscription_estimate, create_a_subscription and import_a_subscription api.
* New input parameter replace_primary_payment_source has been added in create_an_invoice api.
* New attribute currency_code has been added in payment_intent resource.

CHANGELOG.md

@@ -1,3 +1,12 @@
+### v2.7.0 (2019-08-27)
+* * * 
+
+* New attribute client_profile_id has been added in customer resource.
+* New input parameter client_profile_id has been added in create_a_customer, update_a_customer, create_subscription_estimate, create_a_subscription and import_a_subscription api.
+* New input parameter payment_intent has been added in create_a_gift, create_an_invoice, reactivate_a_subscription and resume_a_subscription api.
+* New input parameter replace_primary_payment_source has been added in create_an_invoice api.
+* New attribute currency_code has been added in payment_intent resource.
+
 ### v2.6.9 (2019-08-14)
 * * *
 

lib/chargebee.rb

@@ -47,7 +47,7 @@
 
 module ChargeBee
 
-  VERSION = '2.6.9'
+  VERSION = '2.7.0'
 
   @@default_env = nil
   @@verify_ca_certs = true

lib/chargebee/models/customer.rb

@@ -33,7 +33,7 @@ class Relationship < Model
   :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, :meta_data, :deleted, :registered_for_gst, :business_customer_without_vat_number,
-  :customer_type, :relationship
+  :customer_type, :client_profile_id, :relationship
 
   # OPERATIONS
   #-----------

lib/chargebee/models/payment_intent.rb

@@ -5,8 +5,8 @@ class PaymentAttempt < Model
       attr_accessor :id, :status, :id_at_gateway, :error_code, :error_text, :created_at, :modified_at
     end
 
-  attr_accessor :id, :status, :amount, :gateway_account_id, :expires_at, :reference_id, :created_at,
-  :modified_at, :customer_id, :gateway, :active_payment_attempt
+  attr_accessor :id, :status, :currency_code, :amount, :gateway_account_id, :expires_at, :reference_id,
+  :created_at, :modified_at, :customer_id, :gateway, :active_payment_attempt
 
   # OPERATIONS
   #-----------