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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-05-15 UTC."],[[["The CompanyCreditStatusError arises when there are issues with a company's credit status, often related to permissions, network settings, or the status's impact on orders and line items."],["This error can occur during company updates, order creation or modification, and line item creation, particularly when a company's credit status is not suitable for these actions."],["Specific reasons for the error, like insufficient permissions to change credit status, network settings incompatibility, or unacceptable company credit statuses for orders or line items, are outlined by the `reason` field."],["Detailed explanations for each `reason` enum value provide insights into the specific issue causing the CompanyCreditStatusError, guiding users towards necessary corrective actions."],["Depending on the `reason`, the user might need to adjust company credit status, order associations, network settings or archive approved orders to resolve the error."]]],[]]
