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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-02-13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."],[[["`CompanyCreditStatusError` occurs when there are issues with a company's credit status, impacting order and line item creation or updates."],["This error may arise due to insufficient user permissions, network settings, or the company's credit status being incompatible with the desired action."],["Reasons for this error include restrictions on changing credit status, network limitations, and unacceptable credit statuses for associated orders or line items."],["Specific error reasons are categorized using the `CompanyCreditStatusError.Reason` enum, providing detailed information about the issue."],["Companies with over 200 approved orders cannot be blocked, requiring archiving of orders to reduce the count below the threshold."]]],[]]
