Mint Voucher
Mints a new voucher with specified parameters.
This operation creates a voucher by allocating funds from a specified source account. The voucher is assigned a unique identifier and can be redeemed before its expiration date.
Body
The account ID from which funds will be sourced to back the voucher.
The name of the voucher provider or issuing system.
The value of the voucher to be minted.
The expiration date of the voucher in ISO 8601 format. If not provided, a default expiration period may be applied.
Response
The expiration date of the voucher in ISO 8601 format.
The account ID from which funds were sourced to back the voucher.
The name of the voucher provider or issuing system.
The current status of the voucher.
ACTIVE
, PARTIALLY_REDEEMED
, FULLY_REDEEMED
, EXPIRED
, CANCELLED
The value of the voucher.
Unique identifier for the voucher.