Invalidate Collection

Invalidating a collection marks all unfulfilled invoices as invalid, meaning they will no longer be paid. Additionally, you will not be able to create new invoices within that collection. This process helps maintain data integrity and ensures that only valid collections are available for use.

What Happens When a Collection is Invalidated?

All unfulfilled invoices in that collection become unavailable for further transactions or user interactions. They are marked as invalidated and can no longer be processed.

Who Has Access to Invalidate a Collection?

Only authorized roles can invalidate a collection, ensuring that control over this critical operation is maintained. This action is reserved for the collection owner and any clients associated with that collection. Collection Owners are responsible for managing their collections, including the ability to invalidate them. Additionally, a client of the collection also has the authority to invalidate it.