Add parsed add-on fee to reservation and invoice

Reservation and invoice records miss add-on email fees, causing underbilled accounts and extra reconciliation. It posts fees to records so balances reconcile before the next billing run.

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Overview

When add-on fee emails arrive, billing and reservation teams can miss posting charges, leaving balances incorrect and creating reconciliation work. This flow parses those emails, updates your reservation ledger, and posts invoice line items so balances reconcile before the next billing run.