Page Summary
-
CompanyCreditStatusErrorlists errors related to a company's credit status. -
This error type can occur in the
CompanyService,ForecastService,LineItemService,LineItemTemplateService, andOrderService. -
Errors related to company credit status can be caused by insufficient user permissions, network settings, or unacceptable credit statuses for associated orders or line items.
-
There are specific error reasons such as
COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED,CANNOT_USE_CREDIT_STATUS_SETTING, andUNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER. -
The
reasonfield provides an enumeration indicating the specific cause of theCompanyCreditStatusError.
Lists all errors due to Company.creditStatus .
- Namespace
-
https://www.google.com/apis/ads/publisher/v202411
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.
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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
ACTIVEorINACTIVE. -
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
ACTIVEorON_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
ACTIVEorON_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.
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UNKNOWN - The value returned if the actual value is not exposed by the requested API version.
