Read and check X12 EDI files
Paste or upload raw X12 EDI and the EDI Translator turns it into a readable table: purchase order lines (850), PO acknowledgments (855), advance ship notices with every carton's SSCC label and contents (856), invoices (810), inventory advice (846), PO changes (860), warehouse orders and advice (940/945), and functional acknowledgments (997) with the reason a document was rejected. It reads the separators from the ISA header and checks the structure: segment counts, control numbers, line-item counts, invoice totals against the lines, and missing required segments. A segment view explains every element in plain English. These are X12 structural checks, not a specific retailer's implementation guide. Files are processed in memory for the one request and never stored. No account is needed.
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