type CompanyCreditStatusError (v202408)
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Lists all errors due to Company.creditStatus.
- Namespace
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https://www.google.com/apis/ads/publisher/v202408
Field
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ApiError (inherited)
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fieldPath
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xsd:string
The OGNL field path to identify cause of error.
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fieldPathElements
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FieldPathElement[]
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)}.
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trigger
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xsd:string
The data that caused the error.
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errorString
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xsd:string
A simple string representation of the error and reason.
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CompanyCreditStatusError
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reason
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CompanyCreditStatusError.Re...
The error reason represented by an enum.
Enumerations
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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.
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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 or INACTIVE.
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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 or
ON_HOLD.
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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 or
ON_HOLD.
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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.
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Last updated 2025-08-06 UTC.
[null,null,["Last updated 2025-08-06 UTC."],[[["\u003cp\u003e\u003ccode\u003eCompanyCreditStatusError\u003c/code\u003e occurs due to issues related to a company's credit status, such as insufficient permissions or unacceptable credit status for associated orders or line items.\u003c/p\u003e\n"],["\u003cp\u003eThis error can arise when attempting to change a company's credit status, create or update orders, or create line items for orders associated with companies with specific credit statuses.\u003c/p\u003e\n"],["\u003cp\u003eCertain network settings, such as enabling editing of credit status or using advanced credit status settings, can also influence the occurrence of this error.\u003c/p\u003e\n"],["\u003cp\u003eReasons for the error are indicated by the \u003ccode\u003ereason\u003c/code\u003e field, which provides specific details about the issue encountered.\u003c/p\u003e\n"],["\u003cp\u003eBlocking a company might be restricted if it has more than 200 approved orders.\u003c/p\u003e\n"]]],["The core content outlines `CompanyCreditStatusError`, which occurs when actions violate company credit status rules. This error, inherited from `ApiError`, details various reasons, such as unauthorized changes to credit status, network settings restrictions, and unacceptable company credit statuses for orders or line items. Specific reasons include `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED`, `CANNOT_USE_CREDIT_STATUS_SETTING`, and `UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER`. There is also a `CANNOT_BLOCK_COMPANY_TOO_MANY_APPROVED_ORDERS` reason to describe issues with blocking a company with too many approved orders.\n"],null,[]]
