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Invoice Imports — Invalid Row Export
x402
Invoice Imports — Invalid Row Export 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 of invoice records and returns a report of all rows that fail the declared contract (format, numeric bounds, category allowlist, cell length).
Price / call$0.01
Success—
StatusUnknown
How this service works
Invoice imports — Invalid row export: Invalid row export 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 invalid row export report.
Output
A structured report identifying all rows in the submitted invoice CSV that violate the declared contract — including which rows failed, what rule they broke (numeric bounds, disallowed category, cell length exceeded, or structural parse error), enabling the caller to correct or reject those rows before import.
Example use cases
Pre-import invoice file audit
“Before I upload this invoice CSV to our billing system, can you scan it for invalid rows? Delimiter is a comma, net and tax amounts must be between 0 and 1000000, and valid account IDs are only 'acct-east', 'acct-west', or 'acct-central'. I'll paste the CSV now.”
Out-of-range invoice amount detection
“I have an invoice import file and I need to flag any rows where the amounts fall outside -500 to 500000 — can you run it through validation with a comma delimiter and tell me exactly which rows are bad?”
Category allowlist enforcement for invoices
“Can you validate my invoice CSV and export just the rows that have account IDs not in my approved list: 'vendor-a', 'vendor-b', 'vendor-c'? Use comma as the delimiter and cap each cell at 200 characters.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-invoices-invalid-rows?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need to pre-validate an invoice-specific CSV (with fields like invoice_id, issued_on, account_id, net_amount, tax_amount) against a declared contract before importing it into a billing or accounting system. It is purpose-built for the invoice import domain with support for category allowlists, numeric bounds, quoted cells, and cell length limits — up to 1,000 rows per call. Prefer it over generic CSV validators when you need invoice-domain semantics and an actionable invalid-row export report rather than just a pass/fail result.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- Fewer than 1 character submitted — validation error
- Delimiter not one of comma, semicolon, or tab — schema error
- Maximum value set below minimum value — logical conflict error
- More than 100 allowed_categories specified — schema error
- Cell length limit set outside 1–5000 range — schema error
- Malformed CSV that cannot be parsed at all — parse failure response
- Network or payment processing failure — HTTP 402 or 5xx error
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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