This endpoint will allow you to add expenses and request payment from Extend.

Important to note: If you are fulfilling a replacement service order you may not have any additional reimbursable expenses to add to the service order. Regardless, you will still need to call the Request payment endpoint with the service order ID in order to receive reimbursement from Extend.

Once you request payment, Extend will be notified of expenses submitted and will review and approve the expenses in line with your program agreement. Expenses will then be paid out to you as part of your agreed upon invoicing cycle.