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
|
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
|
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 when there are issues with a company's credit status, impacting actions like creating or updating orders and line items."],["These errors can arise due to insufficient permissions, network settings, unacceptable credit status for associated orders or line items, or exceeding approved order limits."],["The `reason` field provides a specific code indicating the cause of the error, such as `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED` or `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`."],["`CompanyCreditStatusError` inherits from `ApiError`, providing additional context through fields like `fieldPath`, `fieldPathElements`, `trigger`, and `errorString`."],["Refer to the provided links for detailed explanations of each error reason and associated company credit status values."]]],["This document outlines errors related to company credit status within the ad management system. Several services, including Company, Forecast, LineItem, LineItemTemplate, and Order, can trigger these errors. The core error, `CompanyCreditStatusError`, stems from issues with a company's credit status, impacting actions like changing status, creating orders, or adding line items. Reasons include insufficient user permissions, disabled network features, an unacceptable credit status for orders or line items, and a maximum of approved orders. `ApiError` has fields that may help pinpoint the exact error reason and cause.\n"]]
