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Purchase Order Imports — Category Allowlist Check
x402
Purchase Order Imports — Category Allowlist Check 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 that all vendor/category values in a purchase order CSV fall within a declared set of allowed categories, returning a compliance report.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Category allowlist check: Category allowlist check for Purchase order 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 category allowlist check report.
Output
A category allowlist check report indicating which rows (if any) contain category values not found in the provided allowed_categories list, along with overall compliance status for the up-to-1000-row CSV input.
Example use cases
Procurement compliance audit
“I have a CSV of this month's purchase orders and I need to verify that every vendor category is in our approved list — only 'electronics', 'office-supplies', and 'logistics' are allowed. Can you run a category allowlist check on it and tell me which rows, if any, have unauthorized categories?”
Supplier onboarding validation
“Before importing these new supplier purchase orders into our system, check that all category codes in the CSV match our whitelist: 'raw-materials', 'packaging', 'services'. The file uses semicolons as delimiters. Flag anything that doesn't belong.”
Automated purchase order pipeline gate
“As part of our nightly import process, run a category allowlist check on today's purchase order CSV — allowed categories are 'tier-1', 'tier-2', and 'tier-3' — and block any records with invalid categories before they go into the database.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-categories?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need to validate that vendor or category fields in a purchase order CSV conform to a pre-defined whitelist of allowed values, especially in procurement or supply chain workflows. It is purpose-built for purchase order imports up to 1,000 rows and supports quoted cells and configurable delimiters, making it more specialized than a generic CSV validator.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- More than 1,000 rows submitted — only up to 1,000 rows supported
- Invalid delimiter specified — must be comma, semicolon, or tab
- Cell length exceeds max_cell_length setting — flagged or rejected
- Malformed CSV with unmatched quotes — parse error returned
- allowed_categories list exceeds 100 items — request rejected
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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