Transaction Result - Create Rest API Invoices

INPUT PARAMETER
## Transaction Result Details
Parameter	Description
Id	Payment ID. - ID generated after the customer making the payment.

Please note merchant should copy the Payment ID from the redirected URL and paste it in ApiInvoices/Transactions “id” field and get the Transaction Response.

RESPONSE PARAMETER
## Invoice Details
Parameter	Description
Invoice Id	Invoice Id. - System generated id after making the payment.
Invoice Reference	Invoice Reference. - System generated reference id after making the payment.
Created Date	Invoice Created Date.
Expire Date	Invoice Expiration Date.
Invoice Value	Invoice Value.
Comments	Comments.
Customer Name	Customer Name.
Customer Mobile	Customer Mobile.
Customer Email	Customer Email.
Transaction Date	Transaction Date.
Payment Gateway	Payment Gateway. - Payment Gateway used by the customer to make the payment.
Reference Id	Reference Id. - ID generated after the customer making the payment.
Track Id	Track Id.
Transaction Id	Transaction Id.
Payment Id	Payment Id.
Authorization Id	Authorization Id.
Order Id	Order Id.
## Invoice Items Details
Product Id	Product Id.
Product Name	Product Name.
Unit Price	Unit price of the product.
Quantity	Total quantity of the product.
Extended Amount	Sub-Total of the products.
## Transaction Details
Transaction Status	Transaction Status. - Please note each Transaction Status are described in a value.
Error	If any Payment Failure.
Paid Currency	Paid Currency. - Currency is used to make invoice payment.
Paid Currency Value	Paid Currency Value.
Transaction Value	Transaction Value.
Customer Service Charge	Customer Service Charge. - Any service charge applied to the customer.
Due Value	Due Value.
Currency	Currency.