Fieldnote Supply Shop: Credit note PDF
Credit note PDF for Fieldnote Supply Shop. A one-page credit note reversing the whole of line LINE-007 on order ORD-004: merchandise 32.00, tax 3.28 and a total credit of 35.28. It states on its face that the order promotion is not reversed.

Rendered preview of the pdf file (2.3 KB). Download above for the original.
Specifications
- Document Set
- ecommerce
- Industry
- retail
- Source Kit
- retail-commerce
- Synthetic
- true
- As Of
- 2026-09-08
- Pages
- 1
- Refund Id
- RFND-004
- Total Credit
- 35.28
Testing contract
Expected to pass- Scenario
- Extract the credit note and reconcile it with the refund and RMA registers.
- Expected result
- The credited merchandise 32.00 and tax 3.28 equal the RFND-004 row of refunds.csv, and the return authorisation quoted, RMA-2026-0004, is the row of returns-rma.csv whose refund_id is RFND-004.
What is a .pdf file?
PDF (Portable Document Format) is a page-oriented format that fixes layout, fonts, and vector and raster graphics so a page renders identically anywhere. A `%PDF-` header is followed by numbered objects, a cross-reference table mapping each to a byte offset, and a trailer; edits append incremental updates rather than rewrite the file. Page content is a stream of drawing operators, so a PDF holds no words or paragraphs, only positioned glyph runs. Adobe released it in 1993 and gave it to ISO as ISO 32000-1 in 2008.
How to use this file
Use an example PDF to test text extraction, rendering, metadata parsing, AcroForm handling, and OCR pipelines: checking that extraction reconstructs reading order from glyph positions, that a scanned page yields no text, and that an incremental update leaves earlier revisions in the file.
How to use this file for testing
“Fieldnote Supply Shop: Credit note PDF” is a deterministic Novus Examples fixture for Data import. Realistic faker-generated datasets with documented schemas for testing import and ETL flows.
Documented properties for this file: 1 pages. Compare results against paired or grouped companions on this page when present (clean↔damaged, searchable↔scanned, or format twins) so scores stay reproducible across runs.
Download the file once, keep the path stable in CI or local scripts, and treat the spec table as the contract: dimensions, seeds, field lists, and roles are intentional. Corrupt or invalid samples are labelled as such, expect parsers to fail loudly rather than silently accept them.
Document fixtures list their internal structure (pages, fields, tracked changes, embedded objects) in the spec table. Test extractors, converters, and OCR against that known structure, and compare searchable↔scanned or format-twin companions when present.
Code examples
import pdfplumber # pip install pdfplumber
with pdfplumber.open("credit-note-RFND-004.pdf") as pdf:
print(len(pdf.pages), "pages")
print(pdf.pages[0].extract_text())Related files
- mdFieldnote Supply Shop: Document set READMEDocument set README for Fieldnote Supply Shop. 37 files, 3 of them intentionally invalid, with the reconciliation identities and the exact defect in each broken file named in full.

- pdfFieldnote Supply Shop: Order confirmation PDFOrder confirmation PDF for Fieldnote Supply Shop. A single-page buyer confirmation for ORD-003. It lists 2 items, a merchandise subtotal of 120.00, no promotion, sales tax of 9.90 at the US-TX rate 0.08250 and an order total of 129.90.

- xlsxFieldnote Supply Shop: Order export workbookOrder export workbook for Fieldnote Supply Shop. One worksheet named Orders with a header row and 12 data rows carrying the same values as orders-export.csv. Numeric columns are stored as text so the 5-decimal tax_rate and the leading-zero-free ids survive a round trip unchanged.

- pdfFieldnote Supply Shop: Settlement statement PDFSettlement statement PDF for Fieldnote Supply Shop. A readable settlement statement whose first page summary reads Gross sales 922.00, Net payable 661.01, and whose second page lists all 41 transaction lines. Negative amounts are shown in accounting parentheses rather than with a minus sign.

- mdAlder Books Reconciliation: banking document set READMEDocument set README for Alder Books Reconciliation. 25 files, 1 of them intentionally invalid, with the reconciliation identities, the declared parameters and the measured size of each deliberate defect named in full.

- docxAlder Books Reconciliation: Credit application (DOCX)Credit application (DOCX) for Alder Books Reconciliation. An unsecured working capital application for 15,000.00 USD. Every figure in the financial summary names the wave-one accounting file and column it comes from, so the whole table is checkable: closing cash 10,236.00, invoiced 8,100.00, received 7,300.00, outstanding 800.00 and expenditure 2,064.00 USD. The PDF twin in the same directory carries the identical text.

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