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Invoice Imports CSV Validation Summary
x402
Invoice Imports CSV Validation Summary 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 a CSV table of invoice data (up to 1000 rows) and returns a structured validation summary report
Price / call$0.01
Success—
StatusUnknown
How this service works
Invoice imports — Validation summary: Validation summary 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 validation summary report.
Output
A structured validation summary report covering the submitted CSV invoice data: total rows parsed, rows with validation errors, specific cell-level violations (e.g. amounts out of range, disallowed category values, cells exceeding max length), and overall pass/fail status for the batch up to 1000 rows.
Example use cases
Pre-import invoice file check
“Before I upload these invoices to our accounting system, can you validate this CSV and tell me how many rows have errors, which ones have invalid amounts outside 0 to 500000, and whether any account IDs are outside the allowed list of group-a, group-b, and group-c?”
Auditing vendor invoice submissions
“I just received a semicolon-delimited invoice CSV from a vendor — can you run a validation summary on it to flag any malformed cells or rows where net_amount or tax_amount fall outside expected ranges before I approve payment?”
Automated pipeline data quality gate
“As part of our monthly invoice ingestion pipeline, validate this comma-separated invoice CSV against our rules: allowed categories are region-north and region-south, amounts must be between -10000 and 10000, and flag any cells exceeding 500 characters so we can reject bad batches automatically.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-invoices-summary?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need a fast, low-cost ($0.01 USDC) validation pass on invoice CSV data before import — especially when you want a structured summary (not just a pass/fail) that identifies which rows and cells fail, and when your data involves financial amounts with bounded ranges and a controlled set of account categories. Prefer this over generic CSV validators when invoice-specific semantics (net_amount, tax_amount, account categories) matter.
Side effects
- CSV exceeds 100000 character limit — request rejected
- More than 1000 rows submitted — only up to 1000 rows validated
- Invalid delimiter specified — must be comma, semicolon, or tab
- Minimum value greater than maximum value — configuration error
- Cell length exceeds max_cell_length parameter — flagged as violation
- Malformed CSV (unmatched quotes) — parser error returned
- Empty CSV string submitted — rejected due to minLength constraint
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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