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Payment Imports CSV Column Statistics
x402
Payment Imports CSV Column Statistics is a paid API for AI agents from market.datapackvibe.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-16).
Validates and computes column-level statistics for a payment imports CSV table (up to 1000 rows), reporting numeric ranges, category membership, and structural integrity.
Price / call$0.01
Success—
StatusUnknown
How this service works
Payment imports — Column statistics: Column statistics for Payment 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 column statistics report.
Output
Returns a per-column statistics report for the submitted payment CSV, including numeric min/max validation against declared bounds, category membership checks for string columns, structural integrity results, and a summary of any violations or anomalies found across up to 1000 rows.
Example use cases
Pre-import payment data audit
“Before I load this month's payment records into our system, can you run column statistics on this CSV to make sure all paid_amount values are between 1 and 100000 and that every invoice_id is either 'group-a', 'group-b', or 'group-c'? Delimiter is a comma.”
Detecting out-of-range processing fees
“I have a payment imports CSV and I want to check that no processing_fee column values go below 0 or above 5000 — can you validate it and give me a column stats report? The file uses comma delimiters.”
Validating category columns before reconciliation
“Can you profile this payment CSV and tell me if the invoice_id column contains anything outside the allowed categories 'group-a' and 'group-b'? I want to catch any rogue values before we start the reconciliation run.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-payments-column-stats?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need to validate and profile columns in a payment-specific CSV (with fields like payment_id, invoice_id, paid_amount, processing_fee) before importing or processing the data. It is purpose-built for payment import files with support for category allowlists and numeric range enforcement, making it more targeted than a generic CSV profiler. Best suited for pre-import data quality checks, compliance audits, and reconciliation preparation pipelines.
Side effects
- CSV exceeds 1000 rows — only up to 1000 rows are processed
- CSV string exceeds 100,000 character limit — returns an error
- Invalid delimiter specified — must be comma, semicolon, or tab
- Cell exceeds max_cell_length — flagged or rejected depending on configuration
- Malformed CSV (unclosed quotes, inconsistent columns) — parsing error returned
- allowed_categories list exceeds 100 entries — validation error
- Numeric bounds reversed (minimum > maximum) — may produce unexpected results
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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