Hi,
I recently started getting a 21010 status in my in-app purchase receipts. Since I never observed it before, I looked at the documentation and found this:
"This receipt could not be authorized. Treat this the same as if a purchase was never made."
Please note that this is in the context of auto-renewing subscriptions.
What does that mean exactly? Was there ever a purchase, a renewal, a payment, none ? Is it about the last renewal, or all of them (there were successful renewals before)? This is really not clear, and I honestly have no idea how I should handle this case.
