| getPercent() |  | 0% | | 0% | 5 | 5 | 8 | 8 | 1 | 1 |
| isOverPaid() | | 0% | | 0% | 4 | 4 | 2 | 2 | 1 | 1 |
| isReallocationAllowed() | | 0% | | 0% | 3 | 3 | 1 | 1 | 1 | 1 |
| getUnpaidAmount() | | 0% | | 0% | 2 | 2 | 1 | 1 | 1 | 1 |
| getPaidInFull() | | 0% | | 0% | 3 | 3 | 1 | 1 | 1 | 1 |
| isOrder() | | 0% | | 0% | 3 | 3 | 1 | 1 | 1 | 1 |
| toString() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getTotalPlannedAmount() | | 0% | | 0% | 2 | 2 | 2 | 2 | 1 | 1 |
| getPaidAmount() | | 0% | | 0% | 2 | 2 | 1 | 1 | 1 | 1 |
| PlannedSettlementSearchResult() | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentDates(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentReferences(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setInvoiceReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setCurrency(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSettlementDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setUnpaidAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaidAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setTotalAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setBuyer(Employee) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPercent(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setId(Long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setInvoiceAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSplitPaymentType(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPlannedSettlementType(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderId(Long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setInvoiceId(Long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSupplierName(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setUpdatableAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setCreatedDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrganisationName(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentCreateDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setBillOfLadingDate(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDeliveredDateToFD(Date) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderState(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setTotalPlannedAmount(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setErpPaymentId(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentTerm(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPaymentMethod(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setOrderComments(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setForwardRate(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setNominatedBank(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShipmentId(Long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShippingMode(ShippingMode) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setInvoiceState(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setCanAllocateAmount(boolean) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setShippingReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| getPaymentDates() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentReferences() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getInvoiceReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getCurrency() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSettlementDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getTotalAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBuyer() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getInvoiceAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSplitPaymentType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPlannedSettlementType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getInvoiceId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplierName() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getUpdatableAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getCreatedDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrganisationName() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentCreateDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBillOfLadingDate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDeliveredDateToFD() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderState() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getErpPaymentId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentTerm() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentMethod() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderComments() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getForwardRate() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getNominatedBank() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShipmentId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShippingMode() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getInvoiceState() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| isCanAllocateAmount() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getShippingReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getOrderType() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |