{"uid":"cap_1elc3i7Y7Iojpxtq_7mKX","slug":"purchase-order-imports-complete-import-audit-27b1af88","name":"Purchase Order Imports — Complete Import Audit","description":"Purchase order imports — Complete import audit: Complete import audit 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 complete import audit report.","url":"https://market.datapackvibe.com/x402/assistant-bx-csv-purchases-audit?utm_source=zero.xyz","method":"POST","headers":{},"bodySchema":{"type":"object","properties":{"csv":{"type":"string","default":"purchase_id,placed_on,vendor_id,ordered_units,order_amount\nrecord-a,2026-01-01,group-a,10,2\nrecord-b,2026-01-02,group-b,20,3","maxLength":100000,"minLength":1},"maximum":{"type":"number","default":1000000000000,"maximum":1000000000000,"minimum":-1000000000000},"minimum":{"type":"number","default":-1000000000000,"maximum":1000000000000,"minimum":-1000000000000},"delimiter":{"enum":[",",";","\t"],"type":"string","default":","},"max_cell_length":{"type":"integer","default":1000,"maximum":5000,"minimum":1},"allowed_categories":{"type":"array","items":{"type":"string","default":"","maxLength":100,"minLength":1},"default":["group-a","group-b"],"maxItems":100,"minItems":0}}},"responseSchema":null,"example":null,"exampleRequest":null,"tags":["x402"],"displayCostAmount":"0.01","displayCostAsset":"USDC","priceDynamic":false,"priceHint":null,"priceStatus":"priced","priceSource":"probe","requiresHandshake":false,"reviewCount":0,"rating":{"score":"0.00","successRate":"0.00","reviews":0,"stars":null,"state":"unrated"},"availabilityStatus":"unknown","priceObserved":null,"sessionDeposit":null,"pricing":{"kind":"static","summary":"$0.01/call","primary":{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.01","per":"call","confidence":"exact"},"accepted":[{"kind":"static","protocol":"x402","network":"base","amountUsd":"0.01","per":"call","confidence":"exact"}]},"paymentMethods":[{"uid":"pm_3jug1MW5rLPp3LfvAT84H","protocol":"x402","methodType":"crypto","chain":"base","mode":"charge","costAmount":"0.01","costPer":"request","priority":0,"asset":"0x833589fCD6eDb6E08f4c7C32D4f71b54bdA02913","unit":"request","depositMicros":null,"planRef":null}],"brandName":null,"brandSlug":null,"brandBaseUrl":null,"brandDocsUrl":null,"whatItDoes":"Validates a purchase order CSV (up to 1000 rows) against a declared schema contract, returning a complete import audit report for data quality and conformity.","exampleAgentPrompt":"Can you audit this purchase order CSV for me — it uses comma delimiters, vendor categories are group-a and group-b, and order amounts should be between 0 and 50000? Flag any rows that fail schema conformity or have invalid categories.","exampleUseCases":[{"title":"Pre-import purchase order validation","prompt":"I have a CSV of purchase orders I'm about to import into our ERP — can you run a full audit on it first? The delimiter is a comma, vendors should only be in group-a or group-b, and order amounts must be between 1 and 500000. Flag anything that looks wrong."},{"title":"Vendor category compliance check","prompt":"Before we process this month's purchase orders, audit the CSV to make sure every vendor_id is either group-a or group-b and no order_amount is negative. The file uses comma-separated values and has about 300 rows."},{"title":"Finance team data quality gate","prompt":"Our finance team needs a complete audit report on this purchase order import CSV before it goes to accounting — comma-delimited, max 1000 rows, amounts should be between 100 and 1000000, and allowed categories are group-a, group-b, and group-c. Can you catch any bad records?"}],"resultDescription":"A complete import audit report for the submitted purchase order CSV, detailing row-level validation results, schema conformity findings, category violations, out-of-range numeric values, malformed cells, and an overall data quality assessment — without any external data enrichment.","failureModes":["CSV exceeds 1000 rows — only up to 1000 rows are supported","CSV string exceeds 100,000 character limit","Invalid delimiter specified (only comma, semicolon, or tab allowed)","Malformed CSV that cannot be parsed","Numeric bounds out of allowed range (-1,000,000,000,000 to 1,000,000,000,000)","Empty CSV body provided","Cell content exceeds max_cell_length limit"],"whenToPreferThis":"Use this endpoint when you need a structured, automated audit of a purchase order CSV import file before ingesting it into a procurement or ERP system — especially when you need to validate vendor categories, numeric bounds, and schema conformity without relying on external data enrichment. It is purpose-built for purchase order data (purchase_id, placed_on, vendor_id, ordered_units, order_amount columns) rather than generic CSV validation.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-10-18T00:57:26.386Z","isFirstParty":false,"canonicalSlug":"purchase-order-imports-complete-import-audit-27b1af88"}