| createPaymentReportCriteria(SupplyPaymentSearch) |  | 0% | | 0% | 12 | 12 | 29 | 29 | 1 | 1 |
| supplyPaymentReportSearch(SupplyPaymentSearch) | | 0% | | 0% | 2 | 2 | 9 | 9 | 1 | 1 |
| getLindfeItemInvoiceQuantityTotals(Shipment) | | 0% | | n/a | 1 | 1 | 9 | 9 | 1 | 1 |
| getLineItemInvoiceQuantityTotals(Shipment) | | 0% | | n/a | 1 | 1 | 9 | 9 | 1 | 1 |
| getTotalAmountPaidOnCommercialInvoice(CommercialInvoice) | | 0% | | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| readyForPayment(long) | | 0% | | 0% | 2 | 2 | 5 | 5 | 1 | 1 |
| countInState(Set, String, Set) | | 0% | | n/a | 1 | 1 | 8 | 8 | 1 | 1 |
| findActualOrdersByInvoice(CommercialInvoice) | | 0% | | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| findByReferenceAndSupplier(String, OrganisationalUnitSupplier) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| findOrderInCIS(Long, List) | | 0% | | n/a | 1 | 1 | 6 | 6 | 1 | 1 |
| findByIdWithPlannedSettlements(long) | | 0% | | 0% | 2 | 2 | 5 | 5 | 1 | 1 |
| getConsignmentInvoicedValue(Shipment, Consignment) | | 0% | | n/a | 1 | 1 | 4 | 4 | 1 | 1 |
| findAllByState(DocumentState[]) | | 0% | | n/a | 1 | 1 | 4 | 4 | 1 | 1 |
| findOrderWithoutShipRef(Long) | | 0% | | n/a | 1 | 1 | 5 | 5 | 1 | 1 |
| supplyPaymentReportCount(SupplyPaymentSearch) | | 0% | | n/a | 1 | 1 | 3 | 3 | 1 | 1 |
| findByServiceProviderInvoice(ServiceProviderInvoice) | | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| findByShipmentId(Long) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| findAllByReference(String) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| lambda$readyForPayment$0(DocumentState) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| CommercialInvoiceRepositoryImpl() | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| isCILinkedToCCD(CommercialInvoice) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |