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Purchase Order Imports — Trimmed Typed Conversion
x402
Purchase Order Imports — Trimmed Typed Conversion 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 and normalizes a CSV of purchase order records up to 1000 rows, trimming whitespace and converting cell types according to a declared contract.
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Trimmed typed conversion: Trimmed typed conversion 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 trimmed typed conversion report.
Output
A trimmed typed conversion report covering up to 1000 CSV rows: each cell is whitespace-trimmed and type-coerced, rows are validated against numeric min/max bounds, allowed category values, and max cell length constraints. The report identifies which rows and cells passed or failed the declared contract.
Example use cases
Procurement data pipeline validation
“I have a CSV export of purchase orders from our ERP with columns for purchase_id, placed_on, vendor_id, ordered_units, and order_amount — can you run it through the trimmed typed conversion check using comma delimiters and flag any rows where order_amount is outside 0 to 500000 or vendor_id isn't in our approved list of 'vendor-x' or 'vendor-y'?”
Supplier invoice import quality check
“Before I import this supplier purchase order file into our system, can you validate the CSV for me? It's semicolon-delimited, up to 800 rows, and I need to confirm all numeric fields are properly typed and all category values match either 'group-a' or 'group-b'.”
Automated nightly purchase order reconciliation
“Every night I get a CSV dump of purchase orders — can you run the trimmed typed conversion report on it with comma delimiters, cap cell length at 200 characters, and only accept vendor categories 'east-region' and 'west-region', with order amounts between 1 and 999999?”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-normalise?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need to validate and normalize a purchase order CSV import against a declared contract — specifically when you need whitespace trimming, type conversion, category allowlisting, and numeric range enforcement in a single call. Prefer this over generic CSV parsers when your data is purchase-order-shaped (purchase_id, placed_on, vendor_id, ordered_units, order_amount) and you want a structured pass/fail report per row without any external enrichment.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- CSV contains more than 1000 rows — rows beyond limit may be ignored or rejected
- Cell value exceeds max_cell_length — flagged as invalid
- Numeric value outside declared minimum/maximum — flagged as out-of-range
- Category value not in allowed_categories list — flagged as invalid
- Malformed CSV (unmatched quotes, wrong delimiter) — parse error returned
- Empty CSV string — validation 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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