Canceled -> Booked shipments which are then canceled by Shippers.
Auto-closed -> Shipments in which POD is not necessary and have auto-closed function (once scheduled delivery date has passed X amount of days) activated on company level.
Billing Status
Unsubmitted -> Shipments pending for invoices submission to the Shipper.
Awaiting Audit -> Invoices that are submitted and awaiting to be audited by Shipper.
Declined Invoices -> Invoices that are declined by Shipper and require a resubmission.
Approved -> Audited invoices that were approved by Shipper for payment processing.
Declined -> Provider invoices rejected by Shipper.
Removed -> Invoices that were removed/canceled by the Carrier.