{"uid":"cap_IG2kADkoQw3IF29Sqfbft","slug":"payables-scheduling-string-normalisation-duplicate-key-report-6ccfaacb","name":"Payables Scheduling — String Normalisation + Duplicate Key Report","description":"Payables scheduling — String normalisation + Duplicate key report: String normalisation + Duplicate key report for supplied payables scheduling records (due_amount, paid_amount). Up to 200 rows; 2 independent reports using shared local analytical engines. No live lookup, prediction, professional assessment or external action. 0.01 USDC includes 2 supplied-data reports for up to 200 rows.","url":"https://market.datapackvibe.com/x402/assistant-ib26-finance-21-021?utm_source=zero.xyz","method":"POST","headers":{},"bodySchema":{"type":"object","properties":{"rows":{"type":"array","items":{"type":"object","required":["row_id","instrument_group","date","due_amount","paid_amount"],"properties":{"date":{"type":"string","default":"","pattern":"^\\d{4}-\\d{2}-\\d{2}$","maxLength":10},"row_id":{"type":"string","default":"","maxLength":80,"minLength":1},"due_amount":{"type":["number","null"],"maximum":1000000000000,"minimum":-1000000000000},"paid_amount":{"type":["number","null"],"maximum":1000000000000,"minimum":-1000000000000},"instrument_group":{"type":"string","default":"","maxLength":80}},"additionalProperties":false},"default":[{"date":"2026-10-01","row_id":"row-1","due_amount":10,"paid_amount":1,"instrument_group":"group-a"},{"date":"2026-10-02","row_id":"row-2","due_amount":20,"paid_amount":2,"instrument_group":"group-b"},{"date":"2026-10-03","row_id":"row-3","due_amount":15,"paid_amount":3,"instrument_group":"group-a"},{"date":"2026-10-04","row_id":"row-4","due_amount":30,"paid_amount":4,"instrument_group":"group-b"}],"maxItems":200,"minItems":1}}},"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_C5Cq0inBj1vP23b_BCh8Y","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":"Runs string normalisation and duplicate key detection on up to 200 payables scheduling rows (due_amount, paid_amount), returning two independent analytical reports.","exampleAgentPrompt":"Can you check these payables scheduling rows for duplicate row IDs and also normalise the string fields? I have about 50 rows with fields like row_id, instrument_group, date, due_amount, and paid_amount.","exampleUseCases":[{"title":"Duplicate detection in payment batch","prompt":"I've got a batch of 120 payables records with row IDs, instrument groups, dates, due amounts, and paid amounts — can you check them for any duplicate keys so I know which entries are conflicting before I process payments?"},{"title":"String normalisation for payables import","prompt":"Before I import this payables schedule into our system, can you normalise all the string fields like instrument_group and row_id across these 80 rows so they're consistent and clean?"},{"title":"Pre-reconciliation data audit","prompt":"I need to reconcile our accounts payable data — can you run both a duplicate key check and string normalisation on these 200 payables rows so I can identify any bad data before we do the month-end close?"}],"resultDescription":"Two independent reports: (1) a string normalisation report showing standardised/cleaned string values for fields like row_id and instrument_group, and (2) a duplicate key report identifying any rows sharing the same key values — both generated locally from the supplied data with no external lookups.","failureModes":["More than 200 rows submitted — request rejected due to row limit","Missing required fields (row_id, instrument_group, date, due_amount, paid_amount) — validation error","Invalid date format (not YYYY-MM-DD) — schema validation failure","Numeric values outside allowed range (±1,000,000,000,000) — schema rejection","Empty rows array — minimum items constraint violation"],"whenToPreferThis":"Choose this endpoint when you need both string normalisation and duplicate key detection on payables scheduling data (due_amount, paid_amount fields) in a single API call. Ideal for pre-processing or auditing accounts payable batches of up to 200 rows before reconciliation or import, with no need for live data lookups or external financial system access.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-11-02T00:39:39.794Z","isFirstParty":false,"canonicalSlug":"payables-scheduling-string-normalisation-duplicate-key-report-6ccfaacb"}