enum CompanyCreditStatusError.Reason (v202411)

  • CompanyCreditStatusError outlines reasons for errors related to a company's credit status within the system.

  • These errors often occur when attempting to change a company's credit status without proper permissions or when a company's credit status conflicts with order or line item creation.

  • Credit status settings might be restricted based on the network's configuration, requiring specific statuses for certain actions.

  • Companies with a large number of approved orders may have restrictions on credit status changes for management purposes.

  • Refer to the provided enumeration for a detailed breakdown of each error reason and its implications.
Service
CompanyService ForecastService LineItemService LineItemTemplateService OrderService
Dependencies
CompanyCreditStatusError
▼
CompanyCreditStatusError.Re...

The reasons for the target error.

Namespace
https://www.google.com/apis/ads/publisher/v202411
Enumeration Description
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.