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Payables Scheduling — String Normalisation + Exact Row Deduplication
x402
Payables Scheduling — String Normalisation + Exact Row Deduplication 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).
Normalises strings and deduplicates exact rows in payables scheduling records (due_amount, paid_amount), returning two analytical reports for up to 200 rows.
Price / call$0.01
Success—
StatusUnknown
How this service works
Payables scheduling — String normalisation + Exact row deduplication: String normalisation + Exact row deduplication for supplied payables scheduling records (due_amount, paid_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: (1) a string normalisation report showing standardised string fields across payables records, and (2) an exact row deduplication report identifying and removing duplicate rows — both derived from the supplied rows of up to 200 payables scheduling records containing row_id, instrument_group, date, due_amount, and paid_amount.
Example use cases
Month-end payables data cleansing
“Before I close the books this month, can you run my payables schedule through string normalisation and exact row deduplication? I have 120 rows with instrument groups, due dates, due amounts, and paid amounts that need cleaning before I import them into the GL.”
Duplicate invoice detection in payment queue
“I think my payment queue has some duplicate entries — can you check these 80 payables scheduling rows for exact duplicate records and also normalize the instrument group strings so casing inconsistencies are fixed? Give me both reports.”
Pre-reconciliation payables audit
“I'm about to reconcile our payables and want to make sure the dataset is clean first — please run string normalisation and exact deduplication on these 45 payables rows with their due and paid amounts so I can trust the numbers going into the reconciliation.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-ib26-finance-21-020?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need lightweight, offline data quality processing for payables scheduling records specifically — no external lookup, live data, or prediction needed. It is ideal when you have up to 200 rows of due_amount/paid_amount payables data and want two simultaneous analytical reports (string normalisation + deduplication) in a single low-cost call ($0.01 USDC). Prefer this over general ETL or database tools when operating in an agentic pipeline that needs a simple, self-contained payables cleaning step.
Side effects
- More than 200 rows submitted — request exceeds maxItems limit
- Missing required fields (row_id, instrument_group, date, due_amount, paid_amount) cause validation errors
- Invalid date format (not YYYY-MM-DD) triggers pattern validation failure
- Numeric amounts outside the allowed range (±1,000,000,000,000) are rejected
- Empty rows array (minItems: 1 not met) causes schema rejection
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| rows | array |
Tags
x402
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