# State diagram

The following diagram shows the state (status) transition process of an agreement within the platform.

<figure><img src="/files/gqjSJySarJqwXYtJRsr4" alt=""><figcaption><p>The state transition diagram of an agreement.</p></figcaption></figure>

<table data-full-width="false"><thead><tr><th width="152">State</th><th>Definition</th></tr></thead><tbody><tr><td><strong>New</strong> </td><td>This is the default state of a newly created agreement.</td></tr><tr><td><strong>Draft</strong></td><td>The agreement has been saved as a draft because the purchase order has been saved for later during the ordering process.</td></tr><tr><td><strong>Deleted</strong></td><td>The draft agreement has been deleted because the draft purchase order associated with the agreement was deleted.</td></tr><tr><td><strong>Provisioning</strong></td><td>The agreement has been sent to the vendor and it's pending fulfilment.</td></tr><tr><td><strong>Failed</strong></td><td>The agreement failed because the vendor or SoftwareOne has canceled the purchase order.</td></tr><tr><td><strong>Active</strong></td><td>The vendor has completed the purchase order, and the agreement is active. Active agreements have at least one active subscription and no open orders.</td></tr><tr><td><strong>Updating</strong></td><td>A business transaction or a change order is in progress for at least one subscription within the agreement.</td></tr><tr><td><strong>Terminated</strong></td><td>The agreement has been terminated. It no longer contains an active subscription.</td></tr></tbody></table>


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