Limit maximum open purchase orders - using wrong payment status

Problem/Motivation

During payment processing, there is a method that sets payment authorized based on a count of payments vs. the maximum limit of open purchase orders.

The open purchase order should be considered where payment is authorized, but not completed or canceled.

Currently, that check uses state completed which leads to issue if the user has one completed payment and limit is set to 1, he can't finish the next order.

Proposed resolution

Use authorized state inside function: \Drupal\commerce_purchase_order\Plugin\Commerce\PaymentGateway\PurchaseOrderGateway::authorizePayment

Use authorization as a state instead of authorized

Remaining tasks

User interface changes

API changes

Data model changes

Release notes snippet