type CompanyCreditStatusError (v202402)
Lists all errors due to Company.creditStatus.
- Namespace
-
https://www.google.com/apis/ads/publisher/v202402
Field
|
ApiError (inherited)
|
fieldPath
|
xsd:string
The OGNL field path to identify cause of error.
|
fieldPathElements
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FieldPathElement[]
A parsed copy of the field path. For example, the field path "operations[1].operand"
corresponds to this list: {FieldPathElement(field = "operations", index = 1),
FieldPathElement(field = "operand", index = null)}.
|
trigger
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xsd:string
The data that caused the error.
|
errorString
|
xsd:string
A simple string representation of the error and reason.
|
CompanyCreditStatusError
|
reason
|
CompanyCreditStatusError.Re...
The error reason represented by an enum.
Enumerations
-
COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED
- The user's role does not have permission to change
Company.creditStatus from the default value. The default value is
Company.CreditStatus.ACTIVE for the Basic credit status setting
and Company.CreditStatus.ON_HOLD for the Advanced credit status
setting.
-
CANNOT_USE_CREDIT_STATUS_SETTING
- The network has not been enabled for editing credit status settings for
companies.
-
CANNOT_USE_ADVANCED_CREDIT_STATUS_SETTING
- The network has not been enabled for the Advanced credit status
settings for companies. Company.creditStatus must be either
ACTIVE or INACTIVE.
-
UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER
- An order cannot be created or updated because the
Order.advertiserId or the Order.agencyId it is associated
with has Company.creditStatus that is not
ACTIVE or
ON_HOLD.
-
UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_LINE_ITEM
- A line item cannot be created for the order because the
Order.advertiserId or {Order#agencyId} it is associated with has
Company.creditStatus that is not
ACTIVE or
ON_HOLD.
-
CANNOT_BLOCK_COMPANY_TOO_MANY_APPROVED_ORDERS
- The company cannot be blocked because there are more than 200 approved
orders of the company. Archive some, so that there are less than 200 of
them.
-
UNKNOWN
- The value returned if the actual value is not exposed by the requested API version.
|
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Last updated 2024-02-13 UTC.
[null,null,["Last updated 2024-02-13 UTC."],[[["`CompanyCreditStatusError` occurs when there are issues with a company's credit status, impacting order and line item creation or updates."],["This error may arise due to insufficient user permissions, network settings, or the company's credit status being incompatible with the desired action."],["Reasons for this error include restrictions on changing credit status, network limitations, and unacceptable credit statuses for associated orders or line items."],["Specific error reasons are categorized using the `CompanyCreditStatusError.Reason` enum, providing detailed information about the issue."],["Companies with over 200 approved orders cannot be blocked, requiring archiving of orders to reduce the count below the threshold."]]],["The content outlines errors related to company credit status within the Ad Manager API. It details the `CompanyCreditStatusError` and its reasons, including `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED`, `CANNOT_USE_CREDIT_STATUS_SETTING`, `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`, and `CANNOT_BLOCK_COMPANY_TOO_MANY_APPROVED_ORDERS`. These errors prevent actions like changing credit status, creating orders, or creating line items if the company's credit status is unsuitable. Also explains the `ApiError` fields.\n"]]
