| ShipmentInvoiceDTO() |  | 0% | | n/a | 1 | 1 | 9 | 9 | 1 | 1 |
| setTotalCountOfOrders(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setId(Long) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setReference(String) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setEstimateOrderTotal(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setGrossValueTotal(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setGrossValueBalance(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setGrossQuantityBalance(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setGrossQuantityVariance(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDirectCostVariance(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setFullCommercialInvoiceDTOS(List) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setGrossQuantity(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setLineItemsNotInvoiced(BigDecimal) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| getTotalCountOfOrders() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getId() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getReference() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getEstimateOrderTotal() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getGrossValueTotal() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getGrossValueBalance() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getGrossQuantityBalance() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getGrossQuantityVariance() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDirectCostVariance() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getFullCommercialInvoiceDTOS() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getGrossQuantity() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getLineItemsNotInvoiced() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |