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Purchase Order Imports — CSV Validation Summary
x402
Purchase Order Imports — CSV Validation Summary 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 purchase order CSV table (up to 1000 rows) and returns a structured validation summary report including blank rows, duplicates, value range checks, and category conformance.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Validation summary: Validation summary 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 validation summary report.
Output
Returns a structured validation summary report covering: blank or empty rows, duplicate row detection, numeric range violations (order amounts outside min/max bounds), disallowed category values in vendor fields, cell length violations, and overall pass/fail counts — all without any external data enrichment.
Example use cases
Pre-import purchase order audit
“Before we import this month's purchase order CSV into our system, can you run a full validation on it? Allowed vendor categories are group-a, group-b, and group-c, amounts should be between 0 and 500000, and it's comma-delimited.”
Vendor category compliance check
“I have a purchase order CSV and I need to flag any rows where the vendor_id isn't in our approved list of group-a or group-b. Can you validate it and give me a summary of violations?”
Finance team CSV quality gate
“Our finance team uploaded a semicolon-delimited purchase order CSV — can you validate it and tell us if there are any blank rows, out-of-range order amounts (should be between 1 and 999999), or unrecognized vendor categories before we process it?”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-summary?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need a fast, affordable ($0.01 USDC) data quality gate for purchase order CSV imports specifically — particularly when you want to check vendor category conformance against an allowed list, validate numeric order amounts within bounds, and get a structured summary report. Prefer this over generic CSV validators when your data is purchase-order-shaped (purchase_id, vendor_id, order_amount columns) and you need a purpose-built preset with no external enrichment or data leakage.
Side effects
- CSV exceeds 1000 rows — only up to 1000 rows are processed
- CSV string exceeds 100,000 character limit — request rejected
- Invalid delimiter specified — must be comma, semicolon, or tab
- Cell exceeds max_cell_length limit — flagged or rejected
- Malformed CSV that cannot be parsed — error returned
- Empty CSV string — validation fails with input 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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