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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-02-13 UTC."],[[["Lists all errors encountered due to a company's credit status."],["This error is relevant to services like `CompanyService`, `ForecastService`, `LineItemService`, `LineItemTemplateService`, and `OrderService`."],["`CompanyCreditStatusError` inherits from `ApiError` and provides further details about the credit status related issue."],["The `reason` field explains the specific cause of the credit status error, such as disallowed credit status changes, network settings, or company credit status restrictions."],["It provides an enumeration of potential reasons, including issues like an unacceptable company credit status for orders or line items, limitations on blocking companies, and unknown errors."]]],[]]
