Dear ISN Support, I'm having trouble with your REST API and could use some help. Main problem: No matter what I do with the fees parameter when creating orders, the total always comes back as $0.00. I've tried different fee IDs, different amounts, string vs numbers - nothing works. The orders get created but with zero fees. Here's what my request looks like: { "office": "8a7b9c2d-1e3f-4g5h-6i7j-8k9l0m1n2o3p", "fees": [ { "id": "1a2b3c4d-5e6f-7890-1234-56789abcdef0", "amount": 405, "outsourceamount": 0, "name": "Inspection Fee" }, { "id": "9c8d7e6f-5a4b-3210-9876-543210fedcba", "amount": 275, "outsourceamount": 0, "name": "Sewer Scope SFR" } ], "totalfee": "680.00" // ... rest of the order data } Am I missing something obvious? Do I need to use specific fee IDs for my office? Is there a step I'm missing? I will attach more in a file with some dummy data to exemplify the steps I'm making. Second question: Do you guys have any API endpoints for sending reports or payment requests directly to clients? I'd like to automate sending inspection reports and invoices instead of doing it manually through the web interface. If you have any updated API docs that cover this stuff, that would be great too. The ones I have access to ( https://json.inspectionsupport.net/ and https://api.inspectionsupport.net/ ) don't seem to cover fee handling very well. Thanks in advance for your assistance