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Purchase Order Imports — Required Cell Check
x402
Purchase Order Imports — Required Cell Check is a paid API for AI agents from market.datapackvibe.com, paid per call via x402, $0.01/call, status unknown (last checked 2026-10-19).
Validates that all required cells in a purchase order CSV are present and non-empty, checking up to 1000 rows.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Required cell check: Required cell 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 required cell check report.
Output
A required cell check report identifying which rows and cells in the purchase order CSV are missing required values, covering up to 1000 rows. The report flags empty or absent required fields so the user knows exactly what needs to be fixed before import.
Example use cases
Pre-import PO data quality gate
“Before I import this purchase order CSV into our ERP, can you run a required cell check on it to make sure none of the mandatory fields like purchase_id, placed_on, vendor_id, ordered_units, or order_amount are blank? Use comma as the delimiter.”
Vendor submission validation
“A vendor just sent us a purchase order CSV file and I need to verify all required cells are filled in before we process it — can you validate it and tell me which rows or fields are missing data? The file uses semicolons as delimiters.”
Automated procurement pipeline check
“As part of our nightly procurement pipeline, run a required cell check on this purchase order CSV with allowed vendor categories group-a and group-b, comma-delimited, and give me a report of any rows with missing required values.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-required?utm_source=zero.xyzWhen to prefer
Choose this endpoint when you need a lightweight, low-cost ($0.01 USDC) automated check specifically for purchase order CSV imports to ensure all required cells are populated before ingestion into a downstream system. It is purpose-built for the purchase order domain with a specialized preset, making it more reliable than a generic CSV validator for PO-specific required field logic. Prefer it over general-purpose validators when working with procurement or ERP import pipelines that expect structured PO data with fields like purchase_id, placed_on, vendor_id, ordered_units, and order_amount.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- CSV contains fewer than 1 character — rejected as empty input
- Delimiter mismatch causing cells to parse incorrectly — all rows may appear malformed
- More than 1000 rows submitted — only first 1000 may be validated or request rejected
- Invalid delimiter value outside allowed enum (comma, semicolon, tab) — schema validation error
- Cell length exceeds max_cell_length setting — flagged or truncated
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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