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complicated / too many steps","tooComplicatedTooManySteps","thumb-down"],["Out of date","outOfDate","thumb-down"],["Samples / code issue","samplesCodeIssue","thumb-down"],["Other","otherDown","thumb-down"]],["Last updated 2024-05-15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 indicates an issue with a company's credit status, impacting order and line item creation or updates."],["This error occurs when a company's credit status is not acceptable for creating or updating an order or line item or when a user lacks permission to modify the company's credit status."],["It may arise if the network settings do not allow for advanced credit status adjustments, requiring the credit status to be either ACTIVE or INACTIVE."],["This error can also surface if a company is blocked despite having more than 200 approved orders."],["If the underlying reason for the error is not explicitly defined by the API version used, it's categorized as UNKNOWN."]]],[]]
