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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-02-13 UTC."],[[["The `CompanyCreditStatusError` occurs when there are issues related to a company's credit status within the system."],["This error may arise when attempting to change a company's credit status without proper permissions, when using incompatible credit status settings for the network, or when a company's credit status prevents order or line item creation/updates."],["The error provides a reason code to pinpoint the specific cause, such as `COMPANY_CREDIT_STATUS_CHANGE_NOT_ALLOWED`, `CANNOT_USE_CREDIT_STATUS_SETTING`, or others listed in the documentation."],["Reasons for this error might include insufficient permissions, network configuration issues, or conflicts with the credit status of associated orders and line items."],["This error can also surface when attempting to block a company with more than 200 approved orders, necessitating the archival of some orders before proceeding."]]],[]]
