type CompanyCreditStatusError (v202408)
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Lists all errors due to Company.creditStatus.
- Namespace
-
https://www.google.com/apis/ads/publisher/v202408
Field
|
ApiError (inherited)
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fieldPath
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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
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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 2025-08-06 UTC.
[null,null,["Last updated 2025-08-06 UTC."],[[["\u003cp\u003eThis documentation details the \u003ccode\u003eCompanyCreditStatusError\u003c/code\u003e in Google Ad Manager's API.\u003c/p\u003e\n"],["\u003cp\u003eThis error arises due to issues with a company's credit status, such as insufficient permissions to change it or an unacceptable credit status for creating orders or line items.\u003c/p\u003e\n"],["\u003cp\u003eThe error provides a \u003ccode\u003ereason\u003c/code\u003e field with an enum value explaining the specific cause of the error.\u003c/p\u003e\n"],["\u003cp\u003e\u003ccode\u003eCompanyCreditStatusError\u003c/code\u003e inherits from \u003ccode\u003eApiError\u003c/code\u003e, providing additional context about the error, like the field path and trigger.\u003c/p\u003e\n"],["\u003cp\u003eReasons for the error can range from network settings to order/line item associations with companies having unacceptable credit statuses.\u003c/p\u003e\n"]]],["This content outlines error handling related to company credit status within an ad management system. It details `CompanyCreditStatusError`, which arises from issues with the `Company.creditStatus`. Key actions causing errors include unauthorized attempts to modify credit status, using unenabled credit status settings, or associating orders and line items with companies having unacceptable credit statuses like inactive or blocked. It also includes errors when blocking companies with over 200 approved orders. Errors are also listed due to different error reasons, such as, `ApiError`.\n"],null,[]]
