Find files, editable templates and browser test targets by what you need to make or test. The directory below is cut by format; the two collections under it cut the same library by subject and by workflow.
Page 9 of 53; 24 results per page.
Statements of account CSV for Cedar Street Tacos. 13 transaction rows across 2 month-end statements dated 2026-08-31. STM-TRK-6001 closes at 547.74 CAD and its four declared ageing buckets sum to exactly that. STM-TRK-6002 closes at 472.24 CAD while its declared buckets sum to 481.61 CAD.
Supplier invoice lines CSV for Cedar Street Tacos. 14 lines across 5 invoice documents that carry only 4 distinct invoice numbers: INV-TRK-5002 appears twice, dated 2026-08-14 and 2026-08-17. invoice_number is therefore not a key; the pair of invoice_number and invoice_date is. invoice_stated_tax_total is the figure printed on the document, which for INV-TRK-5003 is one cent above the sum of its line tax amounts.
Supplier price list CSV for Cedar Street Tacos. 48 rows covering 2 suppliers, 6 items and 4 effective dates (2026-08-05, 2026-08-12, 2026-08-19, 2026-08-26). Each row carries the list unit price, the case pack quantity, the price per case and a contract tier price that applies only at 250 units. Every purchase order line in this set is priced from the row matching its supplier, item and order date.
Supplier price list CSV, semicolon and decimal comma for Cedar Street Tacos. The same 48 price rows re-exported the way a European supplier portal writes them: UTF-8 with a byte-order mark (EF BB BF), semicolon field separators, CRLF line endings, and decimal commas in list_unit_price, price_per_case and contract_tier_unit_price. Column names, column order and every value are identical to price-list.csv; only the encoding and the separators differ.
Three-way match report CSV for Cedar Street Tacos. 14 rows joining every invoice line to its purchase order line and its goods-received line. 9 rows match on item, quantity and price; the remaining 5 carry a match_result of duplicate-invoice-number, item-substituted, matched-credit-expected, quantity-variance and a note giving the exact variance.
Till import for Cedar Street Tacos. 21 rows and 6 columns in the shape a point of sale ingests: item_code, item_name, category, price, tax_code, modifier_group. 4 dishes, 8 modifier options across 4 groups, 8 drink lines and one stored value line. Item codes are letter prefixed so a spreadsheet cannot eat a leading zero, and two tax codes are present so a mapping has something to map.
Till import in the European dialect for Cedar Street Tacos. The same 21 rows as pos-import.csv in the other dialect a till exports: semicolon delimited, decimal comma in the price column, Latin-1 encoded and CRLF terminated. It carries the non-ASCII characters "ï", so reading it as UTF-8 raises a decode error instead of silently producing mojibake.
Till import with a duplicate item code for Cedar Street Tacos. Intentionally invalid. 22 rows where pos-import.csv has 21. item_code MENU-02 appears on line 3 at 11.00 CAD and again on line 23 at 12.00 CAD, which is the proposed price in the shared menu_price_changes table. It is the only repeated code in the file, so an importer that keeps the last row it reads silently ships the later price.
Tip pool distribution for Cedar Street Tacos. 4 allocation rows and one total row for 2026-08-28. The declared pool of 170.71 CAD is 127.96 charged to card plus 42.75 declared cash, split 30 percent to back of house, then allocated within each group by hours times a role weight. Whole cents are assigned by largest remainder, so the rows sum to 170.71 CAD, which equals the pool exactly.
Tip pool that is one cent short for Cedar Street Tacos. Intentionally inconsistent. The last allocation row (EMP-04) reads 44.80 where the exact largest-remainder share is 44.81. The allocation rows therefore sum to 170.70 CAD while the total row still declares the pool as 170.71 CAD, a shortfall of exactly 0.01 CAD.
Waste and spoilage log for Cedar Street Tacos. 15 dated waste entries across 11 columns, totalling 14.33 CAD at standard cost. The quantities per ingredient are exactly the recorded waste that inventory-variance.xlsx and cogs-report.xlsx deduct.
Whole procure-to-pay chain JSON for Cedar Street Tacos. One object holding the buyer, both suppliers, all 6 items, the 48-row price list, 4 purchase orders, 4 goods-received notes, 5 invoice documents, 2 credit notes, 2 statements, the remittance advice, the 14-row three-way match and the 6 deliberate defects. Every monetary value is a JSON string with exactly two decimal places.
Yield test results for Cedar Street Tacos. 3 yield tests across 17 columns: raw weight, trim waste, trimmed weight, trim yield percent, cooked weight, cooking loss percent and the overall yield factor. All 3 rows report matches_recipe=yes, meaning each measured trim yield equals the yield percent that plate-costs.csv applies to the same ingredient.
A PKCS#10 certificate signing request (PEM) with the subject and SAN, self-signed by the RSA key to prove key possession, for testing CSR parsers and certificate-authority intake flows.
Minimal CI pipeline YAML for GitHub Actions / GitLab CI parser tests.
A clean, well-formed CSV with a header and 20 rows: the baseline case for CSV parser testing.
Bank payment file for Cobalt Operations Team. 8 payments, one per employee, for the net pay on payroll-register.csv. The amount column totals 6649.44, which is the net_pay total of the register to the cent. Sort code and account numbers are reserved test values and the reference on every line names the employee and the period.
Benefit deduction schedule for Cobalt Operations Team. 8 employees and a TOTAL row. Every employee is on the STD plan from 2026-01-01, contributing 42.00 against an employer contribution of 63.00, so employee contributions total 336.00, employer contributions 504.00 and premiums 840.00. Only the employee side reaches the payroll register; the employer side is a cost, not a deduction.
Benefit deduction schedule JSON for Cobalt Operations Team. The same 8 enrolments as benefits-deduction-schedule.csv with the rule that separates a deduction from an employer cost stated in words. totalPremiums is 840.00, of which only 336.00 is deducted from pay.
Benefit plan rate card for Cobalt Operations Team. Two health plans. STD costs 105.00 a period of which the employer pays 63.00, 60.00 percent, and all 8 employees are on it. ENH is defined at 174.00 with nobody enrolled, so it is the negative case: a plan that exists in the rate card and must never appear in a deduction.
COBOL copybook for the payment file for Cobalt Operations Team. A COBOL record description for the same 105-character layout, with PIC clauses matching bank-payment-layout.json field for field: X(n) for the alphanumeric fields and 9(9)V99 for the amount, which is where the two implied decimal places are declared. Comment lines carry the column ranges.
Employee directory for Cobalt Operations Team. 8 employees with department, pay basis, rate and start date. The names are the model's own role labels, not people, and the directory carries no address, telephone number, date of birth or national identifier. The bank fields are reserved test values: sort code 000000 and sequential account numbers from 00000001 to 00000008, flagged as such in the last column.
Employee directory JSON for Cobalt Operations Team. The same 8 employees as employee-directory.csv with a department count and a privacy note. The team splits 4 in Operations, 4 in Service.
Employer cost summary for Cobalt Operations Team. What the period actually costs the employer: 9072.00 of gross pay plus 272.16 of employer pension, 694.01 of payroll tax and 504.00 of health contribution, 10542.17 in total, which is 116.21 percent of gross and 31.38 per paid hour. None of it is deducted from pay: employees receive 6649.44.
