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.
Supplier invoice PDF reusing an invoice number for Harbour Kitchen Group. A second document issued under invoice number INV-GRP-5002, dated 2026-08-17 with 2 lines totalling 266.99 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 325.41 CAD. Both are listed on statement STM-GRP-6002 and both are inside its closing balance.
T4 shaped summary for Harbour Kitchen Group. The employer summary over the 8 slips: 9,190.00 CAD of employment income, 546.82 of employee contributions matched by 546.82 from the employer, 152.56 of employee premiums with 213.58 from the employer at 1.4 times, and 1,378.50 of income tax, giving a remittance of 2,838.28 CAD.
UBL 2.1 credit note XML for Harbour Kitchen Group. OASIS UBL 2.1 CreditNote for CN-GRP-7002 with type code 381, a BillingReference to invoice INV-GRP-5004 dated 2026-08-28, one CreditNoteLine of 5 l and a PayableAmount of 9.98 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-GRP-2004 records returned.
UBL 2.1 invoice XML for Harbour Kitchen Group. OASIS UBL 2.1 Invoice for INV-GRP-5001 with 3 InvoiceLine elements, a TaxTotal of 13.10 on a taxable amount of 261.93, and a PayableAmount of 275.03 CAD. OrderReference names PO-GRP-1001 and DespatchDocumentReference names GRN-GRP-2001, both of which exist in this folder.
An HL7 v2.5 ADT^A01 patient-admission message: pipe/caret-delimited segments (MSH, EVN, PID, PV1, allergies, diagnosis). A fixture for testing healthcare integration engines and HL7 parsers. The patient is fictional.
An image-only PDF containing a rasterised 'scan' of the simple document, with no text layer. Paired with the text version so you can score OCR output against a known ground truth.
Allergen menu for Juniper Corner Cafe. A landscape page carrying 4 dishes against the 14 declarable allergens, Y for declared and a hyphen for not declared, with a second table naming the ingredient behind every Y. The grid reproduces allergen-matrix.csv in the costing folder cell for cell.
ANSI X12 810 invoice for Juniper Corner Cafe. Version 004010 transaction set 810 for invoice INV-CAF-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 16.61, and a TDS segment of 34883 in implied-decimal cents, which is 348.83 CAD. SE declares 13 segments and 13 are present.
ANSI X12 810 invoice with a wrong SE segment count for Juniper Corner Cafe. Identical to edi-810-invoice.edi except for one element: SE declares 11 segments where 13 are present between ST and SE inclusive. The ISA, GS, GE and IEA control numbers, every data segment and the TDS total of 34883 are unchanged, so a parser that checks only syntax accepts the file and only a parser that recounts segments rejects it.
ANSI X12 850 purchase order for Juniper Corner Cafe. Version 004010 transaction set 850 for PO-CAF-1002, control number 850002. 3 PO1 segments carry quantity, X12 unit code, unit price, the supplier item code (VP) and the buyer item code (BP); CTT declares 3 line items and SE declares 14 segments, which is the number actually present between ST and SE inclusive.
ANSI X12 856 despatch advice for Juniper Corner Cafe. Version 004010 transaction set 856 for supplier delivery note DN-CAF-3002 against PO-CAF-1002, control number 856002. The shipment, order and item hierarchy uses HL segments, and the SN1 quantities are the quantities actually delivered, so line 2 reports 17 where the 850 ordered 21.
Breakfast set for Juniper Corner Cafe. A fixed price page at 13.50 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 15.25 CAD, so the page states a saving of 1.75 CAD. Plate cost for the bundle is 2.22 CAD.
Costing report PDF for Juniper Corner Cafe. A 3-page report whose first page begins "Recipe and plate costing". Page 1 lists the 6 purchase packs with their converted unit costs and opens the per-dish costing, which runs through page 2 for all 4 menu items. Page 3 carries the period cost of goods sold (1538.14 CAD) and the 2 yield tests.
Credit note PDF for Juniper Corner Cafe. Credit note CN-CAF-7002 dated 2026-08-29 against invoice INV-CAF-5004 dated 2026-08-28: 5 each at 1.52, net 7.60 and 7.98 CAD including GST. Goods-received note GRN-CAF-2004 records only 3 units returned, so the credit is 2 units too large.
