hi, I have a question about restoring a purchase.
We don't want the B account to be able to subscribe to the service if the A account is subscribed to it.
So we set the Transfer setting to 'Transfer if there are no active subscriptions'.
Then, when I tried to subscribe to account B in RevenueCat, it threw a 'RECEIPT_ALREADY_IN_USE' error and prevented the payment from going through. Very nice.
The problem is that this error code response has no clue as to which account is subscribing (e.g., Account A).
From a user perspective, it would be nice to see a message that says "You are subscribed to account A and cannot subscribe" rather than just "You are subscribed to another account and cannot subscribe", but I couldn't find a way to do this.
Is there anything in RevenueCat that would allow me to do this?