API/Autodoc/Files/ERuStorePayProductPurchaseStatus.gd.en.md

---

@brief Purchase status.

class_name ERuStorePayProductPurchaseStatus

@brief Available values.

enum Item { # @brief An invoice has been created, purchase pending payment. INVOICE_CREATED,

# @brief Purchase cancelled by the buyer.
CANCELLED,

# @brief Payment initiated.
PROCESSING,

# @brief Purchase rejected (e.g., due to insufficient funds).
REJECTED,

# @brief Purchase successfully paid.
CONFIRMED,

# @brief Refund request for the purchase completed successfully.
REFUNDED,

# @brief Refund initiated, request sent to acquirer.
REFUNDING,

# @brief Purchase is in progress.
EXECUTING,

# @brief Time for payment has expired.
EXPIRED,

#   Purchase awaiting confirmation from developer.
PAID,

#   Funds hold reversed.
REVERSED

}