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Payment Imports CSV Valid Row Export
x402
Payment Imports CSV Valid 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 2026-10-15).
Validates a CSV table of payment records and exports only the rows that pass validation constraints, returning a report of valid rows.
Price / call$0.01
Success—
StatusUnknown
How this service works
Payment imports — Valid row export: Valid row export 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 valid row export report.
Output
A structured report listing the rows from the input CSV that pass all validation constraints (amount within min/max range, category in allowed list, cell length within limit). Invalid rows are excluded from the export. The report covers up to 1000 rows per call.
Example use cases
Pre-import payment file validation
“Before I upload this payment CSV to our accounting system, can you check it and pull out only the valid rows? Amounts should be between 1 and 100000, delimiter is comma, and allowed invoice categories are 'invoice-2024', 'invoice-2025'.”
Catch out-of-range payment amounts
“I have a payments CSV with columns payment_id, paid_on, invoice_id, paid_amount, processing_fee — can you validate it and return only the rows where paid_amount is between 5 and 50000? Use comma as delimiter and flag anything outside that range.”
Category-restricted payment reconciliation
“Run validation on this semicolon-delimited payments CSV and give me a report of all the rows that are valid — only rows where the invoice_id is either 'acct-north' or 'acct-south' should count as valid, and amounts must be between 0 and 250000.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-payments-valid-rows?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need to pre-validate a payment-specific CSV before importing it into a financial system, especially when you want to enforce amount range constraints and category allow-lists in a single step. It is purpose-built for payment record schemas (payment_id, paid_on, invoice_id, paid_amount, processing_fee) and returns only clean, passing rows. Prefer it over generic CSV validators when your use case involves financial amounts with min/max bounds and categorical invoice groupings.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- More than 1000 rows submitted — only first 1000 processed
- Invalid delimiter specified — parsing fails
- Cell value exceeds max_cell_length — row flagged or rejected
- Malformed CSV (unclosed quotes, inconsistent columns) — parse error returned
- Empty CSV input — error returned
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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