stripe 19.2.0 → 19.3.0.pre.alpha.2

data/lib/stripe/params/fx_quote_retrieve_params.rb

@@ -0,0 +1,13 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  class FxQuoteRetrieveParams < ::Stripe::RequestParams
+    # Specifies which fields in the response should be expanded.
+    attr_accessor :expand
+
+    def initialize(expand: nil)
+      @expand = expand
+    end
+  end
+end

data/lib/stripe/params/identity/blocklist_entry_create_params.rb

@@ -0,0 +1,29 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryCreateParams < ::Stripe::RequestParams
+      # When true, the created BlocklistEntry will be used to retroactively unverify matching verifications.
+      attr_accessor :check_existing_verifications
+      # The type of blocklist entry to be created.
+      attr_accessor :entry_type
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+      # The identifier of the VerificationReport to create the BlocklistEntry from.
+      attr_accessor :verification_report
+
+      def initialize(
+        check_existing_verifications: nil,
+        entry_type: nil,
+        expand: nil,
+        verification_report: nil
+      )
+        @check_existing_verifications = check_existing_verifications
+        @entry_type = entry_type
+        @expand = expand
+        @verification_report = verification_report
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/blocklist_entry_disable_params.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryDisableParams < ::Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/blocklist_entry_list_params.rb

@@ -0,0 +1,62 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryListParams < ::Stripe::RequestParams
+      class Created < ::Stripe::RequestParams
+        # Minimum value to filter by (exclusive)
+        attr_accessor :gt
+        # Minimum value to filter by (inclusive)
+        attr_accessor :gte
+        # Maximum value to filter by (exclusive)
+        attr_accessor :lt
+        # Maximum value to filter by (inclusive)
+        attr_accessor :lte
+
+        def initialize(gt: nil, gte: nil, lt: nil, lte: nil)
+          @gt = gt
+          @gte = gte
+          @lt = lt
+          @lte = lte
+        end
+      end
+      # Only return BlocklistEntries that were created during the given date interval.
+      attr_accessor :created
+      # A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
+      attr_accessor :ending_before
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+      # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
+      attr_accessor :limit
+      # A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
+      attr_accessor :starting_after
+      # Only return blocklist entries with the specified status.
+      attr_accessor :status
+      # Only return blocklist entries of the specified type.
+      attr_accessor :type
+      # Only return blocklist entries created from this verification report.
+      attr_accessor :verification_report
+
+      def initialize(
+        created: nil,
+        ending_before: nil,
+        expand: nil,
+        limit: nil,
+        starting_after: nil,
+        status: nil,
+        type: nil,
+        verification_report: nil
+      )
+        @created = created
+        @ending_before = ending_before
+        @expand = expand
+        @limit = limit
+        @starting_after = starting_after
+        @status = status
+        @type = type
+        @verification_report = verification_report
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/blocklist_entry_retrieve_params.rb

@@ -0,0 +1,15 @@
+# File generated from our OpenAPI spec
+# frozen_string_literal: true
+
+module Stripe
+  module Identity
+    class BlocklistEntryRetrieveParams < ::Stripe::RequestParams
+      # Specifies which fields in the response should be expanded.
+      attr_accessor :expand
+
+      def initialize(expand: nil)
+        @expand = expand
+      end
+    end
+  end
+end

data/lib/stripe/params/identity/verification_report_list_params.rb

@@ -21,6 +21,8 @@ module Stripe
           @lte = lte
         end
       end
+      # Only return VerificationReports that were blocked by this BlocklistEntry id.
+      attr_accessor :blocked_by_entry
       # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
       attr_accessor :client_reference_id
       # Only return VerificationReports that were created during the given date interval.
@@ -39,6 +41,7 @@ module Stripe
       attr_accessor :verification_session
 
       def initialize(
+        blocked_by_entry: nil,
         client_reference_id: nil,
         created: nil,
         ending_before: nil,
@@ -48,6 +51,7 @@ module Stripe
         type: nil,
         verification_session: nil
       )
+        @blocked_by_entry = blocked_by_entry
         @client_reference_id = client_reference_id
         @created = created
         @ending_before = ending_before

data/lib/stripe/params/identity/verification_session_create_params.rb

@@ -60,6 +60,8 @@ module Stripe
       end
       # A string to reference this user. This can be a customer ID, a session ID, or similar, and can be used to reconcile this verification with your internal systems.
       attr_accessor :client_reference_id
+      # Confirm and submit the provided details for verification.
+      attr_accessor :confirm
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
@@ -83,6 +85,7 @@ module Stripe
 
       def initialize(
         client_reference_id: nil,
+        confirm: nil,
         expand: nil,
         metadata: nil,
         options: nil,
@@ -95,6 +98,7 @@ module Stripe
         verification_flow: nil
       )
         @client_reference_id = client_reference_id
+        @confirm = confirm
         @expand = expand
         @metadata = metadata
         @options = options

data/lib/stripe/params/identity/verification_session_update_params.rb

@@ -46,6 +46,8 @@ module Stripe
           @phone = phone
         end
       end
+      # Confirm and submit the provided details for verification.
+      attr_accessor :confirm
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
@@ -57,7 +59,15 @@ module Stripe
       # The type of [verification check](https://docs.stripe.com/identity/verification-checks) to be performed.
       attr_accessor :type
 
-      def initialize(expand: nil, metadata: nil, options: nil, provided_details: nil, type: nil)
+      def initialize(
+        confirm: nil,
+        expand: nil,
+        metadata: nil,
+        options: nil,
+        provided_details: nil,
+        type: nil
+      )
+        @confirm = confirm
         @expand = expand
         @metadata = metadata
         @options = options

data/lib/stripe/params/invoice_add_lines_params.rb

@@ -5,16 +5,44 @@ module Stripe
   class InvoiceAddLinesParams < ::Stripe::RequestParams
     class Line < ::Stripe::RequestParams
       class Discount < ::Stripe::RequestParams
+        class DiscountEnd < ::Stripe::RequestParams
+          class Duration < ::Stripe::RequestParams
+            # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+            attr_accessor :interval
+            # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+            attr_accessor :interval_count
+
+            def initialize(interval: nil, interval_count: nil)
+              @interval = interval
+              @interval_count = interval_count
+            end
+          end
+          # Time span for the redeemed discount.
+          attr_accessor :duration
+          # A precise Unix timestamp for the discount to end. Must be in the future.
+          attr_accessor :timestamp
+          # The type of calculation made to determine when the discount ends.
+          attr_accessor :type
+
+          def initialize(duration: nil, timestamp: nil, type: nil)
+            @duration = duration
+            @timestamp = timestamp
+            @type = type
+          end
+        end
         # ID of the coupon to create a new discount for.
         attr_accessor :coupon
         # ID of an existing discount on the object (or one of its ancestors) to reuse.
         attr_accessor :discount
+        # Details to determine how long the discount should be applied for.
+        attr_accessor :discount_end
         # ID of the promotion code to create a new discount for.
         attr_accessor :promotion_code
 
-        def initialize(coupon: nil, discount: nil, promotion_code: nil)
+        def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
           @coupon = coupon
           @discount = discount
+          @discount_end = discount_end
           @promotion_code = promotion_code
         end
       end
@@ -33,6 +61,17 @@ module Stripe
 
       class PriceData < ::Stripe::RequestParams
         class ProductData < ::Stripe::RequestParams
+          class TaxDetails < ::Stripe::RequestParams
+            # A tax location ID. Depending on the [tax code](/tax/tax-for-tickets/reference/tax-location-performance), this is required, optional, or not supported.
+            attr_accessor :performance_location
+            # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
+            attr_accessor :tax_code
+
+            def initialize(performance_location: nil, tax_code: nil)
+              @performance_location = performance_location
+              @tax_code = tax_code
+            end
+          end
           # The product's description, meant to be displayable to the customer. Use this field to optionally store a long form explanation of the product being sold for your own rendering purposes.
           attr_accessor :description
           # A list of up to 8 URLs of images for this product, meant to be displayable to the customer.
@@ -43,6 +82,8 @@ module Stripe
           attr_accessor :name
           # A [tax code](https://docs.stripe.com/tax/tax-categories) ID.
           attr_accessor :tax_code
+          # Tax details for this product, including the [tax code](/tax/tax-codes) and an optional performance location.
+          attr_accessor :tax_details
           # A label that represents units of this product. When set, this will be included in customers' receipts, invoices, Checkout, and the customer portal.
           attr_accessor :unit_label
 
@@ -52,6 +93,7 @@ module Stripe
             metadata: nil,
             name: nil,
             tax_code: nil,
+            tax_details: nil,
             unit_label: nil
           )
             @description = description
@@ -59,6 +101,7 @@ module Stripe
             @metadata = metadata
             @name = name
             @tax_code = tax_code
+            @tax_details = tax_details
             @unit_label = unit_label
           end
         end
@@ -176,6 +219,8 @@ module Stripe
       attr_accessor :discounts
       # ID of an unassigned invoice item to assign to this invoice. If not provided, a new item will be created.
       attr_accessor :invoice_item
+      # The IDs of the margins to apply to the line item. When set, the `default_margins` on the invoice do not apply to this line item.
+      attr_accessor :margins
       # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have [Stripe Revenue Recognition](https://docs.stripe.com/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://docs.stripe.com/revenue-recognition/methodology/subscriptions-and-invoicing) for details.
@@ -199,6 +244,7 @@ module Stripe
         discountable: nil,
         discounts: nil,
         invoice_item: nil,
+        margins: nil,
         metadata: nil,
         period: nil,
         price_data: nil,
@@ -213,6 +259,7 @@ module Stripe
         @discountable = discountable
         @discounts = discounts
         @invoice_item = invoice_item
+        @margins = margins
         @metadata = metadata
         @period = period
         @price_data = price_data

data/lib/stripe/params/invoice_attach_payment_params.rb

@@ -3,17 +3,59 @@
 
 module Stripe
   class InvoiceAttachPaymentParams < ::Stripe::RequestParams
+    class PaymentRecordData < ::Stripe::RequestParams
+      # The amount that was paid out of band.
+      attr_accessor :amount
+      # The currency that was paid out of band.
+      attr_accessor :currency
+      # Set of [key-value pairs](https://docs.stripe.com/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
+      attr_accessor :metadata
+      # The type of money movement for this out of band payment record.
+      attr_accessor :money_movement_type
+      # The timestamp when this out of band payment was paid.
+      attr_accessor :paid_at
+      # The reference for this out of band payment record.
+      attr_accessor :payment_reference
+
+      def initialize(
+        amount: nil,
+        currency: nil,
+        metadata: nil,
+        money_movement_type: nil,
+        paid_at: nil,
+        payment_reference: nil
+      )
+        @amount = amount
+        @currency = currency
+        @metadata = metadata
+        @money_movement_type = money_movement_type
+        @paid_at = paid_at
+        @payment_reference = payment_reference
+      end
+    end
+    # The portion of the `amount` on the PaymentIntent or out of band payment to apply to this invoice. It defaults to the entire amount.
+    attr_accessor :amount_requested
     # Specifies which fields in the response should be expanded.
     attr_accessor :expand
     # The ID of the PaymentIntent to attach to the invoice.
     attr_accessor :payment_intent
     # The ID of the PaymentRecord to attach to the invoice.
     attr_accessor :payment_record
+    # The PaymentRecord data for attaching an out of band payment to the invoice.
+    attr_accessor :payment_record_data
 
-    def initialize(expand: nil, payment_intent: nil, payment_record: nil)
+    def initialize(
+      amount_requested: nil,
+      expand: nil,
+      payment_intent: nil,
+      payment_record: nil,
+      payment_record_data: nil
+    )
+      @amount_requested = amount_requested
       @expand = expand
       @payment_intent = payment_intent
       @payment_record = payment_record
+      @payment_record_data = payment_record_data
     end
   end
 end

data/lib/stripe/params/invoice_create_params.rb

@@ -3,6 +3,24 @@
 
 module Stripe
   class InvoiceCreateParams < ::Stripe::RequestParams
+    class AmountsDue < ::Stripe::RequestParams
+      # The amount in cents (or local equivalent).
+      attr_accessor :amount
+      # Number of days from when invoice is finalized until the payment is due.
+      attr_accessor :days_until_due
+      # An arbitrary string attached to the object. Often useful for displaying to users.
+      attr_accessor :description
+      # Date on which a payment plan’s payment is due.
+      attr_accessor :due_date
+
+      def initialize(amount: nil, days_until_due: nil, description: nil, due_date: nil)
+        @amount = amount
+        @days_until_due = days_until_due
+        @description = description
+        @due_date = due_date
+      end
+    end
+
     class AutomaticTax < ::Stripe::RequestParams
       class Liability < ::Stripe::RequestParams
         # The connected account being referenced when `type` is `account`.
@@ -39,16 +57,44 @@ module Stripe
     end
 
     class Discount < ::Stripe::RequestParams
+      class DiscountEnd < ::Stripe::RequestParams
+        class Duration < ::Stripe::RequestParams
+          # Specifies a type of interval unit. Either `day`, `week`, `month` or `year`.
+          attr_accessor :interval
+          # The number of intervals, as an whole number greater than 0. Stripe multiplies this by the interval type to get the overall duration.
+          attr_accessor :interval_count
+
+          def initialize(interval: nil, interval_count: nil)
+            @interval = interval
+            @interval_count = interval_count
+          end
+        end
+        # Time span for the redeemed discount.
+        attr_accessor :duration
+        # A precise Unix timestamp for the discount to end. Must be in the future.
+        attr_accessor :timestamp
+        # The type of calculation made to determine when the discount ends.
+        attr_accessor :type
+
+        def initialize(duration: nil, timestamp: nil, type: nil)
+          @duration = duration
+          @timestamp = timestamp
+          @type = type
+        end
+      end
       # ID of the coupon to create a new discount for.
       attr_accessor :coupon
       # ID of an existing discount on the object (or one of its ancestors) to reuse.
       attr_accessor :discount
+      # Details to determine how long the discount should be applied for.
+      attr_accessor :discount_end
       # ID of the promotion code to create a new discount for.
       attr_accessor :promotion_code
 
-      def initialize(coupon: nil, discount: nil, promotion_code: nil)
+      def initialize(coupon: nil, discount: nil, discount_end: nil, promotion_code: nil)
         @coupon = coupon
         @discount = discount
+        @discount_end = discount_end
         @promotion_code = promotion_code
       end
     end
@@ -108,6 +154,9 @@ module Stripe
           end
         end
 
+        class Bizum < ::Stripe::RequestParams; end
+        class Blik < ::Stripe::RequestParams; end
+
         class Card < ::Stripe::RequestParams
           class Installments < ::Stripe::RequestParams
             class Plan < ::Stripe::RequestParams
@@ -149,6 +198,8 @@ module Stripe
           end
         end
 
+        class CheckScan < ::Stripe::RequestParams; end
+
         class CustomerBalance < ::Stripe::RequestParams
           class BankTransfer < ::Stripe::RequestParams
             class EuBankTransfer < ::Stripe::RequestParams
@@ -180,6 +231,7 @@ module Stripe
           end
         end
 
+        class IdBankTransfer < ::Stripe::RequestParams; end
         class Konbini < ::Stripe::RequestParams; end
 
         class Payto < ::Stripe::RequestParams
@@ -247,9 +299,12 @@ module Stripe
             class Filters < ::Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
+              # ID of the institution to use to filter for selectable accounts.
+              attr_accessor :institution
 
-              def initialize(account_subcategories: nil)
+              def initialize(account_subcategories: nil, institution: nil)
                 @account_subcategories = account_subcategories
+                @institution = institution
               end
             end
             # Provide filters for the linked accounts that the customer can select for the payment method.
@@ -275,14 +330,34 @@ module Stripe
             @verification_method = verification_method
           end
         end
+
+        class WechatPay < ::Stripe::RequestParams
+          # The app ID registered with WeChat Pay. Only required when client is `ios` or `android`.
+          attr_accessor :app_id
+          # The client type that the end customer will pay from.
+          attr_accessor :client
+
+          def initialize(app_id: nil, client: nil)
+            @app_id = app_id
+            @client = client
+          end
+        end
         # If paying by `acss_debit`, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :acss_debit
         # If paying by `bancontact`, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :bancontact
+        # If paying by `bizum`, this sub-hash contains details about the Bizum payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :bizum
+        # If paying by `blik`, this sub-hash contains details about the Blik payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :blik
         # If paying by `card`, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :card
+        # If paying by `check_scan`, this sub-hash contains details about the Check Scan payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :check_scan
         # If paying by `customer_balance`, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :customer_balance
+        # If paying by `id_bank_transfer`, this sub-hash contains details about the Indonesia bank transfer payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :id_bank_transfer
         # If paying by `konbini`, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :konbini
         # If paying by `payto`, this sub-hash contains details about the PayTo payment method options to pass to the invoice’s PaymentIntent.
@@ -295,29 +370,41 @@ module Stripe
         attr_accessor :upi
         # If paying by `us_bank_account`, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.
         attr_accessor :us_bank_account
+        # If paying by `wechat_pay`, this sub-hash contains details about the WeChat Pay payment method options to pass to the invoice’s PaymentIntent.
+        attr_accessor :wechat_pay
 
         def initialize(
           acss_debit: nil,
           bancontact: nil,
+          bizum: nil,
+          blik: nil,
           card: nil,
+          check_scan: nil,
           customer_balance: nil,
+          id_bank_transfer: nil,
           konbini: nil,
           payto: nil,
           pix: nil,
           sepa_debit: nil,
           upi: nil,
-          us_bank_account: nil
+          us_bank_account: nil,
+          wechat_pay: nil
         )
           @acss_debit = acss_debit
           @bancontact = bancontact
+          @bizum = bizum
+          @blik = blik
           @card = card
+          @check_scan = check_scan
           @customer_balance = customer_balance
+          @id_bank_transfer = id_bank_transfer
           @konbini = konbini
           @payto = payto
           @pix = pix
           @sepa_debit = sepa_debit
           @upi = upi
           @us_bank_account = us_bank_account
+          @wechat_pay = wechat_pay
         end
       end
       # ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice's default_payment_method or default_source, if set.
@@ -526,6 +613,8 @@ module Stripe
     end
     # The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
     attr_accessor :account_tax_ids
+    # List of expected payments and corresponding due dates. Valid only for invoices where `collection_method=send_invoice`.
+    attr_accessor :amounts_due
     # A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://docs.stripe.com/billing/invoices/connect#collecting-fees).
     attr_accessor :application_fee_amount
     # Controls whether Stripe performs [automatic collection](https://docs.stripe.com/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action. Defaults to false.
@@ -546,6 +635,8 @@ module Stripe
     attr_accessor :customer_account
     # The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.
     attr_accessor :days_until_due
+    # The ids of the margins to apply to the invoice. Can be overridden by line item `margins`.
+    attr_accessor :default_margins
     # ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
     attr_accessor :default_payment_method
     # ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
@@ -593,6 +684,7 @@ module Stripe
 
     def initialize(
       account_tax_ids: nil,
+      amounts_due: nil,
       application_fee_amount: nil,
       auto_advance: nil,
       automatic_tax: nil,
@@ -603,6 +695,7 @@ module Stripe
       customer: nil,
       customer_account: nil,
       days_until_due: nil,
+      default_margins: nil,
       default_payment_method: nil,
       default_source: nil,
       default_tax_rates: nil,
@@ -627,6 +720,7 @@ module Stripe
       transfer_data: nil
     )
       @account_tax_ids = account_tax_ids
+      @amounts_due = amounts_due
       @application_fee_amount = application_fee_amount
       @auto_advance = auto_advance
       @automatic_tax = automatic_tax
@@ -637,6 +731,7 @@ module Stripe
       @customer = customer
       @customer_account = customer_account
       @days_until_due = days_until_due
+      @default_margins = default_margins
       @default_payment_method = default_payment_method
       @default_source = default_source
       @default_tax_rates = default_tax_rates