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 value of the voucher to be minted.
The name of the voucher provider or issuing system.
The account ID from which funds will be sourced to back the voucher.
The expiration date of the voucher in ISO 8601 format. If not provided, a default expiration period may be applied.
Response
Unique identifier for the voucher.
The value of the voucher.
The expiration date of the voucher in ISO 8601 format.
The name of the voucher provider or issuing system.
The account ID from which funds were sourced to back the voucher.
The current status of the voucher.
ACTIVE
, PARTIALLY_REDEEMED
, FULLY_REDEEMED
, EXPIRED
, CANCELLED