Lists all errors due to Company.creditStatus .
- Namespace
-
https://www.google.com/apis/ads/publisher/v202508
Field
ApiError
(inherited) fieldPath
xsd:
string
The OGNL field path to identify cause of error.
fieldPathElements
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.
CompanyCreditStatusError
reason
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.
-
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
orINACTIVE
. -
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
orON_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
orON_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.