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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-05-15 UTC."],[[["`CompanyCreditStatusError` occurs when there are issues with a company's credit status, impacting actions like creating or updating orders and line items."],["These errors can arise due to insufficient permissions, network settings, unacceptable credit status for associated orders or line items, or exceeding approved order limits."],["The `reason` field provides a specific code indicating the cause of the error, such as `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED` or `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`."],["`CompanyCreditStatusError` inherits from `ApiError`, providing additional context through fields like `fieldPath`, `fieldPathElements`, `trigger`, and `errorString`."],["Refer to the provided links for detailed explanations of each error reason and associated company credit status values."]]],["This document outlines errors related to company credit status within the ad management system. Several services, including Company, Forecast, LineItem, LineItemTemplate, and Order, can trigger these errors. The core error, `CompanyCreditStatusError`, stems from issues with a company's credit status, impacting actions like changing status, creating orders, or adding line items. Reasons include insufficient user permissions, disabled network features, an unacceptable credit status for orders or line items, and a maximum of approved orders. `ApiError` has fields that may help pinpoint the exact error reason and cause.\n"]]
