Willow Event Kitchen: Purchase order PDF
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.

Rendered preview of the pdf file (3.1 KB). Download above for the original.
Specifications
- Kit
- restaurant-catering
- Schema Version
- 1
- Synthetic
- true
- As Of
- 2026-09-08
- Currency
- CAD
- Tax Name
- GST
- Tax Rate
- 0.05
- Pages
- 1
- Page Size
- 612x792 points
- Document Number
- PO-CAT-1002
- Lines
- 3
Testing contract
Expected to pass- Scenario
- Read purchase order pdf into a procure-to-pay import, three-way match and reconciliation workflow for Willow Event Kitchen.
- Expected result
- 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.
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
“Willow Event Kitchen: Purchase order PDF” is a deterministic Novus Examples fixture for Data import, PDF editor testing. 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("purchase-order.pdf") as pdf:
print(len(pdf.pages), "pages")
print(pdf.pages[0].extract_text())Related files
- pdfAlder Table Bistro: Credit note PDFCredit note PDF for Alder Table Bistro. Credit note CN-BST-7002 dated 2026-08-29 against invoice INV-BST-5004 dated 2026-08-28: 5 l at 7.79, net 38.95 and 40.90 CAD including GST. Goods-received note GRN-BST-2004 records only 3 units returned, so the credit is 2 units too large.

- pdfAlder Table Bistro: Delivery note and goods-received note PDFDelivery note and goods-received note PDF for Alder Table Bistro. Goods-received note GRN-BST-2002 against PO-BST-1002, recording supplier delivery note DN-BST-3002 on 2026-08-14. Line 2 records 16 kg delivered against 20 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.

- pdfAlder Table Bistro: Purchase order PDFPurchase order PDF for Alder Table Bistro. Purchase order PO-BST-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 313.84, GST 15.69 and 329.53 CAD payable. Line 2 orders 20 kg of ING-03, which is the line the delivery note and the invoice later disagree about.

- pdfAlder Table Bistro: Remittance advice PDFRemittance advice PDF for Alder Table Bistro. Remittance advice REM-BST-8001 dated 2026-09-05, covering all 13 documents on both statements. 1120.68 CAD is paid and 1765.18 CAD is withheld, against statement balances of 2885.86 CAD. Every withheld document is listed again below the table with the reason it was not paid.

- pdfAlder Table Bistro: Statement of account PDFStatement of account PDF for Alder Table Bistro. Statement STM-BST-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1559.75 CAD. The printed ageing analysis totals 1566.76 CAD, which is 7.01 CAD more, because credit note CN-BST-7001 is listed in the transactions but was never applied to the buckets.

- pdfAlder Table Bistro: Supplier invoice PDFSupplier invoice PDF for Alder Table Bistro. Invoice INV-BST-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 313.84, GST 15.69 and 329.53 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 kg.

Generated by generation/restaurant_procurement.py. Free for any use, no attribution required, license.