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Purchase Order Imports — Complete Import Audit
x402
Purchase Order Imports — Complete Import Audit is a paid API for AI agents from market.datapackvibe.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-14).
Validates a purchase order CSV (up to 1000 rows) against a declared schema contract, returning a complete import audit report for data quality and conformity.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Complete import audit: Complete import audit 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 complete import audit report.
Output
A complete import audit report for the submitted purchase order CSV, detailing row-level validation results, schema conformity findings, category violations, out-of-range numeric values, malformed cells, and an overall data quality assessment — without any external data enrichment.
Example use cases
Pre-import purchase order validation
“I have a CSV of purchase orders I'm about to import into our ERP — can you run a full audit on it first? The delimiter is a comma, vendors should only be in group-a or group-b, and order amounts must be between 1 and 500000. Flag anything that looks wrong.”
Vendor category compliance check
“Before we process this month's purchase orders, audit the CSV to make sure every vendor_id is either group-a or group-b and no order_amount is negative. The file uses comma-separated values and has about 300 rows.”
Finance team data quality gate
“Our finance team needs a complete audit report on this purchase order import CSV before it goes to accounting — comma-delimited, max 1000 rows, amounts should be between 100 and 1000000, and allowed categories are group-a, group-b, and group-c. Can you catch any bad records?”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-audit?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need a structured, automated audit of a purchase order CSV import file before ingesting it into a procurement or ERP system — especially when you need to validate vendor categories, numeric bounds, and schema conformity without relying on external data enrichment. It is purpose-built for purchase order data (purchase_id, placed_on, vendor_id, ordered_units, order_amount columns) rather than generic CSV validation.
Side effects
- CSV exceeds 1000 rows — only up to 1000 rows are supported
- CSV string exceeds 100,000 character limit
- Invalid delimiter specified (only comma, semicolon, or tab allowed)
- Malformed CSV that cannot be parsed
- Numeric bounds out of allowed range (-1,000,000,000,000 to 1,000,000,000,000)
- Empty CSV body provided
- Cell content exceeds max_cell_length limit
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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