---
schema_version: "1"
id: 6fd65e76fe251fbbe6bae443f962ada7ac28aa05a4c7adbef99dd6deab77e13b
title: New and Changed Objects for Billing
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/release-notes/262-0-0/rn_new_changed_billing_objects.md
canonical_url: https://help.salesforce.com/s/articleView?id=release-notes.rn_new_changed_billing_objects.htm&release=262.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 1171391cf904f537097b01f5f8aefef69266735c8e6d7642a886640650177505
description: Store and access more data with these new Billing objects and changes to existing Billing objects.
products:
  - Cross Cloud
release: "262"
---
# New and Changed Objects for Billing

Store and access more data with these new Billing objects and changes to existing Billing objects.

## New Objects

Get additional details about the case based on the type of service process

Use the new CaseServiceProcessExtension object.

## Changed Objects

Stores the billing treatment associated with the billing schedule

Use the new BillingTreatmentId field on the existing BillingSchedule object.

Stores the legal entity on the credit memo invoice application

Use the new LegalEntityId field on the existing CreditMemoInvApplication object.

Stores the legal entity accounting period on the credit memo invoice application

Use the new LegalEntityAccountingPeriodId field on the existing CreditMemoInvApplication object.

Stores the associated batch management job ID

Use the new BatchManagementJob field on the existing InvoiceBatchRun, InvoiceBatchRunRecovery, and InvBatchDraftToPostedRun objects.

Stores the payment schedule for the invoice

Use the new PaymentScheduleId field on the existing Invoice object.

Specify the due date window of the payment schedule

Use the new DueDateWindow field on the existing PaymentScheduleTreatment object.

Specify how the payment schedule treatments are grouped

Use the new GroupingSource field on the existing PaymentScheduleTreatment object.

Stores the substatus of the invoice batch run.

Use the new Billing Schedules Filtering In Progress, Billing Schedules Filtering Completed, Invoice Generation In Progress, and Invoice Generation Completed values on the existing StatusSubtype field on the InvoiceBatchRun object.

## sObject API Support

You can now execute sObject API requests on the sequence policy-related objects to support easier data migration.

Create a sequence policy

Make a POST request to the `/services/data/v67.0/sobjects/SequencePolicy` resource.

Update a sequence policy

Make a PATCH request to the `/services/data/v67.0/sobjects/SequencePolicy/id` resource.

Delete a sequence policy

Make a DELETE request to the `/services/data/v67.0/sobjects/SequencePolicy/id` resource.

Create a sequence policy selection condition

Make a POST request to the `/services/data/v67.0/sobjects/SeqPolicySelectionCondition` resource.

Update a sequence policy selection condition

Make a PATCH request to the `/services/data/v67.0/sobjects/SeqPolicySelectionCondition/id` resource.

Delete a sequence policy selection condition

Make a DELETE request to the `/services/data/v67.0/sobjects/SeqPolicySelectionCondition/id` resource.

#### See Also

- [_Revenue Cloud Developer Guide_: Billing Standard Objects](https://developer.salesforce.com/docs/atlas.en-us.revenue_lifecycle_management_dev_guide.meta/revenue_lifecycle_management_dev_guide/billing_std_objects_parent.htm)