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Purchase Order Imports — Record Key Uniqueness Validator
x402
Purchase Order Imports — Record Key Uniqueness Validator 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 record keys in a purchase order CSV are unique, checking up to 1000 rows for duplicate primary keys.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Record key uniqueness: Record key uniqueness 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 record key uniqueness report.
Output
Returns a CSV record key uniqueness report indicating whether all record keys in the submitted purchase order CSV are unique, identifying any duplicate keys found across up to 1000 rows.
Example use cases
Pre-import duplicate key audit
“I have a CSV of purchase orders I'm about to import into our system — can you scan it for any duplicate purchase_id keys so I don't end up with conflicting records? The file uses comma delimiters and has about 800 rows.”
Vendor data quality check
“Our vendor just sent us a purchase order export as a CSV. Before we process it, can you verify that all the record keys in that file are unique? Here's the CSV content — flag any duplicates.”
Automated ETL validation step
“As part of our nightly ETL pipeline, validate this purchase order CSV for record key uniqueness — use a comma delimiter, max cell length of 1000, and flag any rows where purchase_id appears more than once.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-keys?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need to validate record key uniqueness specifically for purchase order CSV imports, especially within a structured data pipeline or ETL workflow where duplicate primary keys would cause downstream import failures. It is purpose-built for purchase order data shapes (purchase_id, vendor, dates, amounts) and supports configurable delimiters and cell length limits.
Side effects
- CSV exceeds 1000 rows — only up to 1000 rows supported
- CSV string exceeds 100,000 character limit — request rejected
- Invalid delimiter specified — must be comma, semicolon, or tab
- Malformed CSV that cannot be parsed — validation error returned
- Cell content exceeds max_cell_length — flagged or rejected
- Empty CSV input — minimum length of 1 character required
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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