type CompanyCreditStatusError (v202411)
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Lists all errors due to Company.creditStatus.
- Namespace
-
https://www.google.com/apis/ads/publisher/v202411
Field
|
ApiError (inherited)
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fieldPath
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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.
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errorString
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xsd:string
A simple string representation of the error and reason.
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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.
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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\u003eThe \u003ccode\u003eCompanyCreditStatusError\u003c/code\u003e occurs when there are issues related to a company's credit status within the system.\u003c/p\u003e\n"],["\u003cp\u003eThis error can be triggered by various reasons, such as insufficient permissions to change credit status, a company having an unacceptable credit status for order or line item creation, or exceeding the limit of approved orders for blocking a company.\u003c/p\u003e\n"],["\u003cp\u003e\u003ccode\u003eCompanyCreditStatusError\u003c/code\u003e inherits from \u003ccode\u003eApiError\u003c/code\u003e, providing standard error information like field path, trigger, and error string.\u003c/p\u003e\n"],["\u003cp\u003eDetailed information about the error reason is given by the \u003ccode\u003ereason\u003c/code\u003e field, with specific enum values explaining the cause.\u003c/p\u003e\n"],["\u003cp\u003eThese errors are typically encountered when managing companies, orders, or line items through the Ad Manager API and relate to enforcing credit and financial restrictions.\u003c/p\u003e\n"]]],["The content outlines errors related to company credit status within the ad management system. Key services affected include CompanyService, ForecastService, LineItemService, LineItemTemplateService, and OrderService. Errors, categorized under `CompanyCreditStatusError`, arise from actions like unauthorized credit status changes, use of unsupported credit status settings, or associating orders/line items with companies having unsuitable credit statuses. Specific errors indicate issues such as exceeding approved order limits or network limitations. It defines different types of credit statuses.\n"],null,[]]
