{"uid":"cap_HJLC0Jgn90OajPRPBuWDv","slug":"purchase-order-imports-category-allowlist-check-e9270a6a","name":"Purchase Order Imports — Category Allowlist Check","description":"Purchase order imports — Category allowlist check: Category allowlist 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 category allowlist check report.","url":"https://market.datapackvibe.com/x402/assistant-bx-csv-purchases-categories?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_q77O8GQi1olEykt9w2k8z","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 that all vendor/category values in a purchase order CSV fall within a declared set of allowed categories, returning a compliance report.","exampleAgentPrompt":"Check my purchase orders CSV for any vendor categories that aren't in our approved list — allowed categories are 'group-a' and 'group-b', delimiter is comma, and here's the data: 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-c,20,3","exampleUseCases":[{"title":"Procurement compliance audit","prompt":"I have a CSV of this month's purchase orders and I need to verify that every vendor category is in our approved list — only 'electronics', 'office-supplies', and 'logistics' are allowed. Can you run a category allowlist check on it and tell me which rows, if any, have unauthorized categories?"},{"title":"Supplier onboarding validation","prompt":"Before importing these new supplier purchase orders into our system, check that all category codes in the CSV match our whitelist: 'raw-materials', 'packaging', 'services'. The file uses semicolons as delimiters. Flag anything that doesn't belong."},{"title":"Automated purchase order pipeline gate","prompt":"As part of our nightly import process, run a category allowlist check on today's purchase order CSV — allowed categories are 'tier-1', 'tier-2', and 'tier-3' — and block any records with invalid categories before they go into the database."}],"resultDescription":"A category allowlist check report indicating which rows (if any) contain category values not found in the provided allowed_categories list, along with overall compliance status for the up-to-1000-row CSV input.","failureModes":["CSV exceeds 100,000 character limit — request rejected","More than 1,000 rows submitted — only up to 1,000 rows supported","Invalid delimiter specified — must be comma, semicolon, or tab","Cell length exceeds max_cell_length setting — flagged or rejected","Malformed CSV with unmatched quotes — parse error returned","allowed_categories list exceeds 100 items — request rejected"],"whenToPreferThis":"Choose this endpoint when you need to validate that vendor or category fields in a purchase order CSV conform to a pre-defined whitelist of allowed values, especially in procurement or supply chain workflows. It is purpose-built for purchase order imports up to 1,000 rows and supports quoted cells and configurable delimiters, making it more specialized than a generic CSV validator.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-10-16T00:54:06.017Z","isFirstParty":false,"canonicalSlug":"purchase-order-imports-category-allowlist-check-e9270a6a"}