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Purchase Order Imports — Located Cell Error Report
x402
Purchase Order Imports — Located Cell Error Report 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) and returns a located error report identifying cells with data quality issues.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Located error report: Located error report 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 located error report report.
Output
Returns a located error report identifying the specific cells, rows, and columns in the purchase order CSV that fail validation — including out-of-range numeric values, disallowed category values, oversized cells, or structural issues — covering up to 1000 rows with quoted-cell support.
Example use cases
Pre-import purchase order validation
“Before I upload this purchase orders CSV to our system, can you check it for cell-level errors? Use comma as the delimiter, flag any vendor_id not in 'group-a', 'group-b', or 'group-c', and make sure order_amount stays between 0 and 1000000.”
Vendor data quality audit
“I exported purchase orders from our ERP and need to find exactly which cells are bad before I send this to the finance team — can you run a located error report on this CSV? Allowed vendor categories are 'east', 'west', and 'north', and no value should exceed 999999.”
Automated CSV gate-check in procurement pipeline
“As part of our nightly procurement pipeline, validate this tab-delimited purchase order CSV and give me a full located error report — allowed categories are 'supplier-1' and 'supplier-2', numeric values must be between -100000 and 100000, and max cell length is 200 characters.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-cell-errors?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need cell-level error location (not just a pass/fail) on a purchase order CSV before importing it into a procurement or ERP system. It is purpose-built for the purchase order schema (purchase_id, placed_on, vendor_id, ordered_units, order_amount) with configurable category allowlists and numeric bounds, making it more targeted than a generic CSV validator. Ideal for automated pre-import gates, data quality pipelines, or auditing vendor data exports.
Side effects
- CSV exceeds 1000 rows — truncation or rejection
- CSV string exceeds 100000 character limit — request rejected
- Invalid delimiter specified — schema enum violation
- Malformed CSV that cannot be parsed — parsing error returned
- Empty CSV string — minLength violation
- allowed_categories list exceeds 100 items — schema violation
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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