EDI Order CSV

__EDITION__ · Madrasco v0.1.0

Convert business purchase orders into line-item CSV. Your files stay on this computer. This tool sends them only to the local Python process you started.

X12 850 with ISA envelopes; EDIFACT ORDERS with UNB envelopes. Up to 20 files per batch, 5 MiB each. Check the result against your order before importing it. It does not map to an ERP or certify partner compliance.

Keep the terminal open while using the tool. Press Ctrl+C there when finished. Built and maintained using AI agents. Support: support@madrasco.dev. Describe the issue first; do not send unredacted order files.