The below table lists account status codes and their corresponding descriptions:
The below table lists account status codes and their corresponding descriptions:
Status Code | Message | Description |
---|---|---|
-99 | archived | Account was closed (terminated, canceled, suspended) more than 180 days. |
-13 | suspended dunning 3 | Account in third dunning cycle, de-provisioned, no new invoices. |
-12 | suspended dunning 2 | Account in second dunning cycle, de-provisioned, no new invoices. |
-11 | suspended dunning 1 | Account in first dunning cycle, de-provisioned, no new invoicing. |
-4 | contract expired | Account de-provisioned after expiration of fixed contract period. |
-3 | terminated | Account de-provisioned by automatic system or administrator request. |
-2 | canceled | Account de-provisioned at end-user request, no longer usable. |
-1 | suspended | Account temporarily de-provisioned due to non-payment. |
0 | inactive | General Status for a temporarily de-provisioned account. |
1 | active | Normal account, fully provisioned, paid and in good standing. |
2 | cancelation pending | Account canceled at end-user request, remains provisioned for duration of pre-paid billing cycle. |
3 | termination pending | Account terminated at system or admin request, remains provisioned thru end of pre-paid billing cycle. |
10 | active dunning pending | Account is past due, but dunning cycle begins with no customer facing notification. |
11 | active dunning 1 | Account in first dunning cycle, still provisioned and being invoiced. |
12 | active dunning 2 | Account in second dunning cycle, still provisioned and being invoiced. |
13 | active dunning 3 | Account in third dunning cycle, still provisioned and being invoiced. |
21 | reinstated forward bill | Previously canceled account to be billed once for coming period only then made active. |
22 | reinstated back bill | Previously suspended account. Has provided new payment info and will be back-billed then restored to active. |
31 | installation pending | Newly registered/acquired account has requested active status and awaiting full provisioning. |
32 | registered pending activation | Account has registered via web but has not yet responded to account activation email. |
41 | active trial | Account in initial trial period. Provisioned for service but not yet billable. |
51 | temporary ban | Account has had services temporarily disabled. Not provisioned for services but remains billable. |
61 | active non-billable | Special account that remains fully provisioned and is never invoiced. |
99 | permanent | Account was closed (terminated, canceled, suspended) more than 180 days. |
10031 | service order recvd | Account in third dunning cycle, de-provisioned, no new invoices. |
10032 | service order accepted | Account in second dunning cycle, de-provisioned, no new invoices. |
10033 | service order in progress | Account in first dunning cycle, de-provisioned, no new invoicing. |
10034 | service order complete/ success | Account de-provisioned after expiration of fixed contract period. |
21001 | account created no move | Account de-provisioned by automatic system or administrator request. |
21002 | move quote entered | Account de-provisioned at end-user request, no longer usable. |
21003 | move booked and billed | Account temporarily de-provisioned due to non-payment. |
21004 | move booked and collected | General Status for a temporarily de-provisioned account. |