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Invoice Imports — Category Allowlist Check
x402
Invoice Imports — Category Allowlist Check is a paid API for AI agents from market.datapackvibe.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-19).
Validates that all category values in an invoice CSV fall within a predefined allowlist, returning a compliance report for up to 1000 rows.
Price / call$0.01
Success—
StatusUnknown
How this service works
Invoice imports — Category allowlist check: Category allowlist check for Invoice imports. Validate a declared CSV table contract, up to 1000 rows. Quoted cells supported; no external enrichment. Specialised preset in a shared 50-profile, 20-operation engine. 0.01 USDC includes one CSV category allowlist check report.
Output
Returns a category allowlist check report indicating which rows (if any) contain category values not present in the provided allowed_categories list, covering up to 1000 rows of invoice CSV data with support for quoted cells and configurable delimiters.
Example use cases
Pre-import invoice category audit
“Before I import this batch of invoices, check the attached CSV to confirm every category field is in my approved list: 'marketing', 'engineering', 'operations'. Flag any rows that don't match.”
Finance team policy compliance check
“Our finance policy only allows invoice categories 'CAPEX' and 'OPEX'. Run a category allowlist check on this semicolon-delimited invoice CSV and tell me which records are out of compliance.”
Automated invoice pipeline validation
“I have an invoice CSV with a tab delimiter coming into our pipeline — validate that all category values are either 'vendor-a', 'vendor-b', or 'vendor-c' and give me a report of any violations before we process payments.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-invoices-categories?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need a lightweight, single-step category compliance check on invoice CSV data against a known allowlist — especially for pre-import validation workflows where no external enrichment or database lookup is needed. Prefer this over generic CSV validators when invoice-specific structure (invoice_id, issued_on, account_id, net_amount, tax_amount) and category policy enforcement are your primary concerns.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- More than 1000 rows in CSV — validation may be truncated or refused
- Delimiter mismatch causes parsing errors — rows parsed incorrectly
- allowed_categories list is empty — all categories may be flagged
- Cell length exceeds max_cell_length — cell rejected or truncated
- Malformed CSV (unmatched quotes) — parsing error returned
- Amount values outside min/max bounds — validation flags or errors
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| csv | string | |
| maximum | number | |
| minimum | number | |
| delimiter | string | |
| max_cell_length | integer | |
| allowed_categories | array |
Tags
x402
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