Body
The details required to mint a new voucher.
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
The minted Voucher object containing all relevant details.
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