type CompanyCreditStatusError (v202411)

AI-generated Key Takeaways

• The CompanyCreditStatusError occurs when there are issues related to a company's credit status within the system.

• This error can be triggered by various reasons, such as insufficient permissions to change credit status, a company having an unacceptable credit status for order or line item creation, or exceeding the limit of approved orders for blocking a company.

• CompanyCreditStatusError inherits from ApiError, providing standard error information like field path, trigger, and error string.

• Detailed information about the error reason is given by the reason field, with specific enum values explaining the cause.

• These errors are typically encountered when managing companies, orders, or line items through the Ad Manager API and relate to enforcing credit and financial restrictions.

Service

CompanyService ForecastService LineItemService LineItemTemplateService OrderService

Inheritance

ApiError

▼

AdUnitCodeError ApiVersionError AssetError AudienceExtensionError AudienceSegmentError AuthenticationError ClickTrackingLineItemError CollectionSizeError CommonError CompanyCreditStatusError CreativeError CrossSellError CurrencyCodeError CustomFieldValueError CustomTargetingError DateError DateTimeRangeTargetingError DayPartTargetingError EntityChildrenLimitReachedE... EntityLimitReachedError FeatureError ForecastError FrequencyCapError GenericTargetingError GeoTargetingError GrpSettingsError ImageError InternalApiError InvalidUrlError InventoryTargetingError InventoryUnitError LabelEntityAssociationError LineItemActivityAssociation... LineItemCreativeAssociation... LineItemError LineItemFlightDateError LineItemOperationError MobileApplicationTargetingE... NotNullError NullError OrderActionError OrderError ParseError PermissionError PrecisionError ProgrammaticError PublisherQueryLanguageConte... PublisherQueryLanguageSynta... QuotaError RangeError RegExError RequestPlatformTargetingError RequiredCollectionError RequiredError RequiredNumberError RequiredSizeError ReservationDetailsError ServerError SetTopBoxLineItemError StatementError StringFormatError StringLengthError TeamError TechnologyTargetingError TimeZoneError TranscodingError TypeError UniqueError UserDomainTargetingError VideoPositionTargetingError

Lists all errors due to Company.creditStatus.

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Namespace

https://www.google.com/apis/ads/publisher/v202411

Field
ApiError (inherited)
fieldPath	xsd:string The OGNL field path to identify cause of error.
fieldPathElements	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)}.
trigger	xsd:string The data that caused the error.
errorString	xsd:string A simple string representation of the error and reason.
CompanyCreditStatusError
reason	CompanyCreditStatusError.Re... The error reason represented by an enum. Enumerations 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. CANNOT_USE_CREDIT_STATUS_SETTING The network has not been enabled for editing credit status settings for companies. 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. 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. 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. 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.