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 22 of 23; 24 results per page.
Menu folder guide for Willow Event Kitchen. A 78 line guide naming every one of the 18 files in this folder, the two costing files each price was read from, the rule behind every derived price, and all 5 deliberate defects with the figure on both sides of each disagreement.
Operating report PDF for Willow Event Kitchen. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=7,900.99 CAD; Net menu sales=28,781.90 CAD; Menu items sold=1,652.00 items; Guest reviews=18.00 records.
Printed menu for Willow Event Kitchen. A one page food menu with 2 sections (Buffet service, Delivered service) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Willow Event Kitchen". Every price is the menu_price_cad in plate-costs.csv and every allergen number is a Y column in allergen-matrix.csv.
Printed menu as a Word document for Willow Event Kitchen. The same 4 dishes and 2 sections as printed-menu.pdf, laid out as 2 two column Word tables with the price cell right aligned, so the identical layout can be read through a different parser. Core properties are stamped to 2026-09-08 and the package timestamps are fixed, so two runs produce identical bytes.
Printed menu with a price the costing denies for Willow Event Kitchen. Intentionally wrong. MENU-02 Vegetarian buffet portion is printed at 19.00 CAD where plate-costs.csv carries 18.00 CAD, a difference of 1.00. The printed figure is the proposed_price in the shared menu_price_changes table, effective 2026-09-15, so this is the shape a menu takes when it is reprinted early. Every other price matches printed-menu.pdf.
Procure-to-pay chain README for Willow Event Kitchen. Names all 28 files in this folder, tabulates the seven-step chain from price list to remittance advice, and states all 6 deliberate disagreements with the exact numbers and the assertion that detects each. It also separates those defects from three traps that are modelling rather than errors: case price against unit price, the unreachable contract tier at 250 units, and the two legitimate tax-total conventions.
Purchase order PDF for Willow Event Kitchen. Purchase order PO-CAT-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 198.21, GST 9.92 and 208.13 CAD payable. Line 2 orders 25 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Remittance advice PDF for Willow Event Kitchen. Remittance advice REM-CAT-8001 dated 2026-09-05, covering all 13 documents on both statements. 1088.50 CAD is paid and 896.30 CAD is withheld, against statement balances of 1984.80 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Statement of account PDF for Willow Event Kitchen. Statement STM-CAT-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 981.44 CAD. The printed ageing analysis totals 991.60 CAD, which is 10.16 CAD more, because credit note CN-CAT-7001 is listed in the transactions but was never applied to the buckets.
Supplier invoice PDF for Willow Event Kitchen. Invoice INV-CAT-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 198.21, GST 9.92 and 208.13 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 kg.
Supplier invoice PDF reusing an invoice number for Willow Event Kitchen. A second document issued under invoice number INV-CAT-5002, dated 2026-08-17 with 2 lines totalling 144.60 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 208.13 CAD. Both are listed on statement STM-CAT-6002 and both are inside its closing balance.
Two portion buffet package for Willow Event Kitchen. A fixed price page at 35.00 CAD covering 2 dishes that are already on the printed menu. The same items ordered separately come to 39.00 CAD, so the page states a saving of 4.00 CAD. Plate cost for the bundle is 3.20 CAD.
UBL 2.1 credit note XML for Willow Event Kitchen. OASIS UBL 2.1 CreditNote for CN-CAT-7002 with type code 381, a BillingReference to invoice INV-CAT-5004 dated 2026-08-28, one CreditNoteLine of 5 each and a PayableAmount of 5.99 CAD. It carries the same over-credit as credit-note.pdf: 2 units more than GRN-CAT-2004 records returned.
UBL 2.1 invoice XML for Willow Event Kitchen. OASIS UBL 2.1 Invoice for INV-CAT-5001 with 3 InvoiceLine elements, a TaxTotal of 14.79 on a taxable amount of 295.84, and a PayableAmount of 310.63 CAD. OrderReference names PO-CAT-1001 and DespatchDocumentReference names GRN-CAT-2001, both of which exist in this folder.
Workflow and import guide for Willow Event Kitchen. Documents 18 source tables, exact expected totals and supported versus manual workflows.
A Windows-1252 text file using the 0x80–0x9F range (smart quotes, em dash, euro, bullet) that naive Latin-1 decoders get wrong, for testing codepage detection and transcoding.
Short ANSI X12 204 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 214 SAMPLE transaction for EDI parser / translator tests.
An ANSI X12 810 invoice that references the 850 purchase order: ISA/GS/ST envelope with BIG, IT1 line items, and a total. The invoice twin of the purchase order, for testing EDI document flows.
An ANSI X12 850 purchase order: ISA/GS/ST envelope with BEG, N1, and PO1 line items. A fixture for testing EDI parsers and translators. Paired with the 810 invoice for the same order.
Short ANSI X12 855 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 856 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 940 SAMPLE transaction for EDI parser / translator tests.
Short ANSI X12 997 SAMPLE transaction for EDI parser / translator tests.
