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Expense Processing — Exact Row Deduplication + Numeric Row Ordering
x402
Expense Processing — Exact Row Deduplication + Numeric Row Ordering is a paid API for AI agents from market.datapackvibe.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-11-02).
Deduplicates expense rows and sorts them numerically by submitted_amount or approved_amount, returning two analytical reports for up to 200 rows.
Price / call$0.01
Success—
StatusUnknown
How this service works
Expense processing — Exact row deduplication + Numeric row ordering: Exact row deduplication + Numeric row ordering for supplied expense processing records (submitted_amount, approved_amount). Up to 200 rows; 2 independent reports using shared local analytical engines. No live lookup, prediction, professional assessment or external action. 0.01 USDC includes 2 supplied-data reports for up to 200 rows.
Output
Two analytical reports covering the input expense rows after exact duplicate removal and numeric ordering by the selected field (submitted_amount or approved_amount). Reports reflect the cleaned, sorted dataset of up to 200 rows with no external lookups or predictions.
Example use cases
Finance team expense audit cleanup
“I have 120 expense submissions from our finance team with row_id, team_group, date, submitted_amount, and approved_amount — can you remove any exact duplicate rows and sort everything by approved_amount, then give me the two summary reports?”
Cross-team submitted expense ranking
“Here are 80 expense rows across three team groups from October. Please deduplicate them exactly and order by submitted_amount so I can see which submissions are largest — I need the two analytical reports back.”
Monthly expense reconciliation dedup
“I'm reconciling this month's expense records — I've got 200 rows and suspect there are duplicates. Can you run exact deduplication and sort the remaining rows numerically by submitted_amount, producing both reports?”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-ib26-operations-07-042?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you have up to 200 expense records with submitted_amount and approved_amount fields and need both exact duplicate removal and numeric ordering in a single $0.01 call that returns two analytical reports. It is best suited for batch expense data cleanup tasks where no live data lookup, external enrichment, or predictive analysis is needed — just deterministic deduplication and sorting of supplied records.
Side effects
- More than 200 rows submitted — request exceeds maximum row limit
- Missing required fields (row_id, team_group, date, submitted_amount, approved_amount) on any row — validation error
- Invalid date format not matching YYYY-MM-DD pattern — schema validation failure
- Amount values outside allowed range (-1,000,000,000,000 to 1,000,000,000,000) — rejected
- Invalid field enum value (must be 'submitted_amount' or 'approved_amount') — error response
- Empty rows array (minItems: 1 not met) — validation failure
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| rows | array | |
| field | string |
Tags
x402
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