| findByReferenceAndSupplier(String, OrganisationalUnitSupplier) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| findActualOrdersByInvoice(CommercialCreditNote) | | 0% | | 0% | 2 | 2 | 5 | 5 | 1 | 1 |
| getLineItemInvoiceQuantityTotals(Shipment) | | 0% | | n/a | 1 | 1 | 5 | 5 | 1 | 1 |
| readyForPayment(long) | | 0% | | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| findByServiceProviderInvoice(ServiceProviderInvoice) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| findAllByReference(String) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| CommercialCreditNoteRepositoryImpl() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| findByIdWithPlannedSettlements(long) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getTotalAmountPaidOnCommercialCreditNote(CommercialCreditNote) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| supplyPaymentReportCount(SupplyPaymentSearch) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| supplyPaymentReportSearch(SupplyPaymentSearch) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getConsignmentInvoicedValue(Shipment, Consignment) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |