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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-02-02 UTC."],[[["CompanyCreditStatusError occurs when there are issues related to a company's credit status within the system."],["This error can arise due to insufficient permissions, network settings, or the company's credit status being incompatible with creating or updating orders or line items."],["Reasons for this error include attempts to change credit status without permission, network limitations on credit status settings, and companies having unacceptable credit statuses for associated orders or line items."],["It can also occur when trying to block a company with numerous approved orders, requiring archiving of orders to proceed with the block."],["The error details provide specific reasons for the error, such as 'COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED' or 'UNACCEPTABLE_COMPANY_CREDIT_STATUS_FOR_ORDER', along with field paths and triggers."]]],[]]
