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    [EUGEN-T01-R005]-Each order line SHOULD contain the quantity
    [EUGEN-T01-R009]-Line extension amount MUST NOT be negative
    [EUGEN-T01-R010]-Quantity ordered MUST not be negative
  
  
    [EUGEN-T01-R004]-Allowance Charge reason text SHOULD be specified for all allowances and charges
    [EUGEN-T01-R006]-An allowance amount MUST NOT be negative.
  
  
    [EUGEN-T01-R002]-A customer postal address in an invoice SHOULD contain at least, Street name and number, city name, zip code and country code.
  
  
    [EUGEN-T01-R007]-A delivery period MUST have either the start date or the end date 
  
  
    [EUGEN-T01-R003]-A Delivery address  SHOULD contain at least, city, zip code and country code.
  
  
    [EUGEN-T01-R001]-A supplier postal address in an order SHOULD contain at least street name and number, city name, zip code and country code.
  
  
    [EUGEN-T01-R008]-Total payable amount MUST NOT be negative
  





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