Contract Automation Terminology

In our terminology when we look at contracts we use the following terms, explained below

Name	Meaning
PENDING	A new order that is not yet paid
AWAITING ACTIVATION	This has been ordered but has not been setup - either because activation requires manual input or there was an error
ACTIVE	An active, and live contract
SUSPENDED	Service is suspended, but invoicing still runs as normal and new invoices are generated.
CANCELLED	Service is cancelled. No new invoices are generated but existing invoices remain unpaid.
CLOSED	Any unpaid invoices are written off and credited.