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Payment Imports — Invalid Row Export
x402
Payment 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 2026-10-15).
Validates a CSV of payment records and returns a report identifying all rows that fail defined constraints (numeric ranges, allowed categories, cell length limits).
Price / call$0.01
Success—
StatusUnknown
How this service works
Payment imports — Invalid row export: Invalid 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 invalid row export report.
Output
A structured report identifying which rows in the submitted CSV failed validation, including details on which constraints were violated (out-of-range numeric values, disallowed category values, cell length violations). Up to 1000 rows are evaluated per call.
Example use cases
Pre-import payment data audit
“I have a CSV of 800 payment records I'm about to import — can you scan it and give me a report of every row that has an amount below 0 or above 1000000, or uses a category that isn't 'enterprise' or 'standard'? Delimiter is a comma.”
Catch bad rows before finance reconciliation
“Before we reconcile this month's payments, run this semicolon-delimited CSV through validation and export all the rows that fail — amounts should be between 1 and 500000, and only 'EMEA', 'APAC', and 'AMER' are valid invoice categories.”
QA check on partner payment feed
“Our partner sent us a tab-delimited payment file and I suspect some rows have corrupted data — can you validate it and export just the invalid rows? Set the allowed categories to 'retail' and 'wholesale', and flag anything with a paid amount under 0.01 or over 999999.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-payments-invalid-rows?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need to identify and export specifically the invalid rows from a payment CSV before importing or processing it downstream. It is purpose-built for payment data with fields like payment_id, paid_on, invoice_id, paid_amount, and processing_fee, and supports configurable numeric bounds and category whitelists. Prefer this over generic CSV validators when you need payment-domain-aware validation with a ready-to-use invalid-row export report.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- More than 1000 rows submitted — only first 1000 processed or error returned
- Invalid delimiter specified — parsing fails
- Cell content exceeds max_cell_length — row flagged as invalid
- Malformed CSV (unmatched quotes, inconsistent columns) — parsing error returned
- Empty CSV string submitted — validation 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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