type CompanyCreditStatusError (v202405)
Lists all errors due to Company.creditStatus.
- Namespace
-
https://www.google.com/apis/ads/publisher/v202405
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
|
xsd:string
The data that caused the error.
|
errorString
|
xsd:string
A simple string representation of the error and reason.
|
CompanyCreditStatusError
|
reason
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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 2024-05-15 UTC.
[null,null,["Last updated 2024-05-15 UTC."],[[["`CompanyCreditStatusError` occurs due to issues related to a company's credit status, such as permission problems or unacceptable credit status for orders or line items."],["This error may arise when attempting to change a company's credit status without proper authorization or when a company's credit status is incompatible with creating or updating orders or line items."],["The error can also be triggered by exceeding approved orders when trying to block a company or due to restrictions with the Advanced Credit status setting."],["Specific reasons for the error are indicated by the `reason` field, providing further details on the issue encountered."]]],["The content outlines `CompanyCreditStatusError`, detailing errors related to a company's credit status. It lists associated services like `ForecastService`, `LineItemService`, `LineItemTemplateService`, and `OrderService`. `ApiError` and its fields (`fieldPath`, `fieldPathElements`, `trigger`, `errorString`) are defined. `CompanyCreditStatusError` includes the `reason`, which enumerates specific errors like `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED` and `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`. The reason is an enum representing the error.\n"]]
