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Purchase Order Imports — Valid Row Export
x402
Purchase Order Imports — Valid Row Export 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 a CSV of purchase order data and returns a report of rows that pass all defined constraints (up to 1000 rows).
Price / call$0.01
Success—
StatusUnknown
How this service works
Purchase order imports — Valid row export: Valid row export 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 valid row export report.
Output
Returns a structured report identifying which rows in the submitted purchase order CSV are valid according to the specified constraints (delimiter, numeric min/max, allowed categories, max cell length), covering up to 1000 rows. Invalid rows are excluded from the valid-row export output.
Example use cases
Pre-import purchase order QA
“I have a CSV of purchase orders I'm about to import into our ERP system — can you validate all the rows first and give me a report of which ones are clean? Allowed vendors are 'vendor-east' and 'vendor-west', amounts must be between 1 and 99999, delimiter is a comma.”
Finance team spend limit enforcement
“Before we process this batch of POs, flag which rows are valid — order amounts must be between 100 and 25000, allowed vendor categories are 'approved-a', 'approved-b', and 'approved-c', and the file is semicolon-delimited.”
Automated procurement pipeline validation
“Run a valid-row export on this purchase order CSV for me — use tab as the delimiter, keep cells under 200 characters, and only accept orders between 500 and 1000000 in amount. I need to know which records are safe to pass downstream.”
Technical details
Endpoint
POSThttps://market.datapackvibe.com/x402/assistant-bx-csv-purchases-valid-rows?utm_source=zero.xyzWhen to prefer
Use this endpoint when you need to pre-screen a purchase order CSV file for valid rows before importing into a procurement or ERP system, and you want to enforce constraints on numeric ranges, vendor category whitelists, and cell length limits. It is purpose-built for purchase order schemas (purchase_id, placed_on, vendor_id, ordered_units, order_amount) with quoted-cell CSV support and no external enrichment, making it a fast, deterministic, offline validator.
Side effects
- CSV exceeds 100,000 character limit — request rejected
- More than 1000 rows submitted — only up to 1000 processed
- Invalid delimiter value (not comma, semicolon, or tab) — validation error
- Cell exceeds max_cell_length — row flagged or rejected
- Allowed categories list exceeds 100 entries — schema error
- Malformed CSV that cannot be parsed — error returned
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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