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Invoice Imports CSV Located Error Report
x402
Invoice Imports CSV Located Error Report 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 an invoice CSV file and returns a located error report identifying cell-level problems across up to 1000 rows
Price / call$0.01
Success—
StatusUnknown
How this service works
Invoice imports — Located error report: Located error report 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 located error report report.
Output
A located error report listing which specific cells in the invoice CSV are invalid, including row and column positions and descriptions of each error found, covering format issues, out-of-range numeric values, disallowed category values, and cell length violations across up to 1000 rows.
Example use cases
Pre-import invoice data validation
“Before I import this invoice CSV into our system, can you validate it and tell me exactly which cells have errors? The file uses comma delimiters, amounts should be between 0 and 500000, and valid account IDs are 'corp-east' and 'corp-west'.”
Finance team CSV quality check
“Our finance team uploaded an invoice CSV with about 800 rows — can you run a located error report on it so we know which specific cells are invalid before we process it? Allowed categories are 'retail' and 'wholesale', amounts between -10000 and 10000, comma-separated.”
Automated invoice pipeline validation
“As part of our nightly invoice processing, validate this CSV of invoices and return a report showing exactly where any bad cells are — delimiter is semicolon, max cell length 200, amounts must be between 0 and 999999, allowed categories are 'vendor-a', 'vendor-b', and 'vendor-c'.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-invoices-cell-errors?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need precise, cell-level error location in invoice CSV files prior to import or processing, especially when you need to validate numeric ranges, allowed categorical values, and cell length constraints in a single pass without external data enrichment. It is purpose-built for the invoice domain (invoice_id, issued_on, account_id, net_amount, tax_amount columns) rather than generic CSV validation.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- CSV has more than 1000 rows — only first 1000 may be processed
- Invalid delimiter value provided — must be comma, semicolon, or tab
- Empty CSV input — minLength of 1 not met
- max_cell_length out of allowed range (1–5000)
- allowed_categories array exceeds 100 items
- minimum or maximum values outside allowed numeric bounds
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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