{"uid":"cap_TSQGKKSUsoerbQn8OhrpU","slug":"purchase-order-imports-valid-row-export-5ffef854","name":"Purchase Order Imports — Valid Row Export","description":"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.","url":"https://market.datapackvibe.com/x402/assistant-bx-csv-purchases-valid-rows?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_fZJn0CCiaSdTDqRRujs4K","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 CSV of purchase order data and returns a report of rows that pass all defined constraints (up to 1000 rows).","exampleAgentPrompt":"Can you validate my purchase order CSV and export only the valid rows? The file uses comma delimiters, vendor categories should be limited to 'group-a' and 'group-b', order amounts must be between 0 and 50000, and each cell can be at most 500 characters.","exampleUseCases":[{"title":"Pre-import purchase order QA","prompt":"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."},{"title":"Finance team spend limit enforcement","prompt":"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."},{"title":"Automated procurement pipeline validation","prompt":"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."}],"resultDescription":"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.","failureModes":["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"],"whenToPreferThis":"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.","instructions":null,"reviewSummary":null,"reviewSummaryHighlights":null,"reviewSummaryConcerns":null,"reviewSummaryGeneratedAt":null,"activationCount":0,"lastUsedAt":null,"lastSuccessfullyRanAt":null,"lastHealthCheckAt":"2026-10-19T12:47:17.183Z","isFirstParty":false,"canonicalSlug":"purchase-order-imports-valid-row-export-5ffef854"}