type CompanyCreditStatusError (v202408)
Lists all errors due to Company.creditStatus.
- Namespace
-
https://www.google.com/apis/ads/publisher/v202408
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 2024-08-20 UTC.
[null,null,["Last updated 2024-08-20 UTC."],[[["`CompanyCreditStatusError` occurs when there are issues with a company's credit status, such as insufficient credit or exceeding credit limits."],["This error can prevent actions like creating or updating orders and line items if the associated company's credit status is not acceptable."],["It can also arise when attempting to change a company's credit status without proper permissions or when the network's credit status settings are not enabled."],["The error details provide specific reasons for the credit status issue, like `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED` or `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`."],["Resolving this error might involve adjusting the company's credit status, obtaining necessary permissions, or modifying network settings related to credit status management."]]],["The document details errors related to company credit status within ad management services. Core services include Company, Forecast, LineItem, LineItemTemplate, and Order. The `CompanyCreditStatusError` identifies issues like unauthorized credit status changes, network restrictions, and unacceptable statuses for orders or line items. Specific errors are outlined, such as `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED` and `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`, in addition there is a restriction to block a company if it has more than 200 approved orders.\n"]]
