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.
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.
[[["Easy to understand","easyToUnderstand","thumb-up"],["Solved my problem","solvedMyProblem","thumb-up"],["Other","otherUp","thumb-up"]],[["Missing the information I need","missingTheInformationINeed","thumb-down"],["Too complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2023-08-22 UTC."],[[["This documentation describes `CompanyCreditStatusError`, an error that occurs due to issues with a company's credit status."],["`CompanyCreditStatusError` inherits from `ApiError` and provides details about the error through fields like `fieldPath`, `trigger`, and `errorString`."],["The `reason` field within `CompanyCreditStatusError` further clarifies the specific issue related to the company's credit status, with possible values including limitations on changing credit status, unacceptable credit statuses for orders or line items, and blocking restrictions."],["Different reasons for this error can include restrictions on changing credit status, invalid credit statuses for associated orders or line items, and limitations on blocking companies with numerous approved orders."],["Detailed explanations of each `reason` value are provided in the documentation, outlining the specific circumstances under which the error might be encountered."]]],[]]