
Copper Oven Bakery: Workflow and import guide
Workflow and import guide for Copper Oven Bakery. Documents 18 source tables, exact expected totals and supported versus manual workflows.
- File
- MD · Business Kits
- Use case
- Data import
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 6 of 23; 24 results per page.

Workflow and import guide for Copper Oven Bakery. Documents 18 source tables, exact expected totals and supported versus manual workflows.

The formatted Word document saved as legacy binary .doc (Word 97-2003, OLE compound file) via LibreOffice. For testing legacy-Office parsers and DOC→DOCX conversion.

A Word document with two anchored reviewer comments, for testing comment extraction and whether converters preserve or drop review annotations.

A valid DOCX package with fixed core properties and two custom properties surrounding an unchanged word/document.xml part.

The same DOCX document part without core or custom property parts, suitable for checking OOXML metadata removal without content loss.

A Word document with real tracked changes (insertions and deletions attributed to two reviewers with timestamps) for testing how tools read, accept, reject, or preserve revisions.

Allergen menu for Ember Lane Pizza. 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 Ember Lane Pizza. Version 004010 transaction set 810 for invoice INV-PIZ-5002, control number 810002. 3 IT1 segments, a TXI segment stating GST of 22.33, and a TDS segment of 46893 in implied-decimal cents, which is 468.93 CAD. SE declares 13 segments and 13 are present.

ANSI X12 810 invoice with a wrong SE segment count for Ember Lane Pizza. 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 46893 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 Ember Lane Pizza. Version 004010 transaction set 850 for PO-PIZ-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 Ember Lane Pizza. Version 004010 transaction set 856 for supplier delivery note DN-PIZ-3002 against PO-PIZ-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 19 where the 850 ordered 23.

Children's pizzas for Ember Lane Pizza. A one page children's menu: the same 4 dishes as smaller portions at 60 percent of the menu price, rounded to the nearest 0.05. The prices are 10.20, 12.00, 11.10, 10.80 CAD, and every one already lands on a five cent step, so no row on the page is rounded.

Costing report PDF for Ember Lane Pizza. 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 (3110.43 CAD) and the 2 yield tests.

Credit note PDF for Ember Lane Pizza. Credit note CN-PIZ-7002 dated 2026-08-29 against invoice INV-PIZ-5004 dated 2026-08-28: 5 each at 0.52, net 2.60 and 2.73 CAD including GST. Goods-received note GRN-PIZ-2004 records only 3 units returned, so the credit is 2 units too large.

Daily specials insert for Ember Lane Pizza. A dated single page for service on 2026-08-28, inside the costing period 2026-08-20 to 2026-09-02. 2 dishes from the printed menu at 85 percent of the menu price rounded to the nearest 0.05, with the menu price and the saving shown beside each.

Daily specials insert dated outside the period for Ember Lane Pizza. Intentionally wrong. The same page as daily-specials-insert.pdf with one change: the service date reads 2026-10-14, which is 42 days after the costing period ends on 2026-09-02. Every price on the page is still correct, so only the date can catch it.

Delivery note and goods-received note PDF for Ember Lane Pizza. Goods-received note GRN-PIZ-2002 against PO-PIZ-1002, recording supplier delivery note DN-PIZ-3002 on 2026-08-14. Line 2 records 19 kg delivered against 23 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.

Drinks list for Ember Lane Pizza. A one page list with 4 lines by the glass and 4 by the bottle. Where a drink is sold both ways the glass price is the bottle price divided by 5 pours and rounded up to the next 0.25, which the page states. Drinks sit outside the shared ingredient costing study, so no plate cost is claimed for any of them.

Factur-X CII invoice XML for Ember Lane Pizza. UN/CEFACT Cross Industry Invoice for INV-PIZ-5001 at the Factur-X BASIC guideline, with 3 trade line items, a TaxTotalAmount of 12.19 and a DuePayableAmount of 256.00 CAD. These bytes are the exact bytes embedded as factur-x.xml inside invoice-facturx.pdf.

Factur-X hybrid invoice PDF for Ember Lane Pizza. Invoice INV-PIZ-5001 rendered for a person and attached as machine-readable XML for a system. The embedded file is named factur-x.xml, is referenced from both the EmbeddedFiles name tree and the document-level AF array with an AFRelationship of Data, and is byte-identical to invoice-facturx-cii.xml. The visible page and the XML agree: net 243.81, GST 12.19, 256.00 CAD due. This is the only file in the set that carries its data twice in one container.

Folder guide and deliberate-defect index for Ember Lane Pizza. A 110-line guide naming all 31 files in the folder, the rounding rule used at every step, and each of the 5 files that deliberately disagree with another, with the exact figures on both sides of each disagreement.

Menu folder guide for Ember Lane Pizza. A 80 line guide naming every one of the 19 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 Ember Lane Pizza. Three readable pages summarize the same model, chart, source tables and usage instructions. Supplier spend=15,061.21 CAD; Net menu sales=25,954.50 CAD; Menu items sold=1,428.00 items; Guest reviews=18.00 records.

Printed menu for Ember Lane Pizza. A one page food menu with 2 sections (Classic pizzas, House pizzas) and 4 dishes, prices right aligned in CAD and an allergen number after every dish. First page text begins "Ember Lane Pizza". Every price is the menu_price_cad in plate-costs.csv and every allergen number is a Y column in allergen-matrix.csv.