| replaceBondedEditDetails(Long, String, List, List) |  | 0% | | 0% | 13 | 13 | 72 | 72 | 1 | 1 |
| findBoeLinesWithCosts(Long) | | 0% | | 0% | 13 | 13 | 52 | 52 | 1 | 1 |
| findBoeLinesWithFixedCosts(Long) | | 0% | | 0% | 4 | 4 | 42 | 42 | 1 | 1 |
| replaceBoeLinesWithFixedCosts(Long, List, String, BigDecimal) | | 0% | | 0% | 5 | 5 | 44 | 44 | 1 | 1 |
| findHeaderCosts(Long) | | 0% | | 0% | 7 | 7 | 21 | 21 | 1 | 1 |
| persistBondedDetails(Long, ServiceProviderInvoice, ISOCurrencyCodeType) |  | 83% | | 64% | 21 | 38 | 6 | 103 | 0 | 1 |
| replaceHeaderCosts(Long, List) | | 0% | | 0% | 5 | 5 | 19 | 19 | 1 | 1 |
| findBxiReferencesByInvoiceIds(List) | | 0% | | 0% | 7 | 7 | 14 | 14 | 1 | 1 |
| findOrderIdsByOrderReferences(List) | | 0% | | 0% | 5 | 5 | 19 | 19 | 1 | 1 |
| deleteBondedDetails(Long) | | 0% | | 0% | 2 | 2 | 13 | 13 | 1 | 1 |
| findBoeTariffValidationRows(Long) | | 0% | | 0% | 2 | 2 | 8 | 8 | 1 | 1 |
| insertCostIfPresent(Session, long, String, BigDecimal, String, BigDecimal) | | 0% | | 0% | 2 | 2 | 10 | 10 | 1 | 1 |
| searchBondedInvoices(BondedServiceProviderInvoiceSearch, int, int, String, boolean) | | 79% | | 38% | 13 | 14 | 7 | 36 | 0 | 1 |
| buildBondedSearchFromWhere(BondedServiceProviderInvoiceSearch) | | 84% | | 80% | 5 | 14 | 4 | 32 | 0 | 1 |
| findBxiReference(Long) | | 0% | | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| findOrderReferencesCsv(Long) | | 0% | | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| updateBxiReference(Long, String) | | 0% | | 0% | 2 | 2 | 7 | 7 | 1 | 1 |
| findAllByReference(String) | | 0% | | n/a | 1 | 1 | 4 | 4 | 1 | 1 |
| applyBondedSearchParams(NativeQuery, BondedServiceProviderInvoiceSearch) | | 93% | | 78% | 7 | 17 | 2 | 30 | 0 | 1 |
| lambda$findAllByReference$1(ServiceProviderInvoice) | | 0% | | 0% | 2 | 2 | 1 | 1 | 1 | 1 |
| lambda$findOrderIdsByOrderReferences$2(String) | | 0% | | 0% | 2 | 2 | 1 | 1 | 1 | 1 |
| findActualOrdersByInvoice(ServiceProviderInvoice) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| supplyPaymentReportCount(SupplyPaymentSearch) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| supplyPaymentReportSearch(SupplyPaymentSearch) | | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| countBondedInvoiceSearch(BondedServiceProviderInvoiceSearch) | | 97% | | 50% | 1 | 2 | 0 | 8 | 0 | 1 |
| findOrderReferencesCsvByInvoiceIds(List) | | 100% | | 83% | 2 | 7 | 0 | 14 | 0 | 1 |
| startOfDay(Date) | | 100% | | n/a | 0 | 1 | 0 | 7 | 0 | 1 |
| getAllUsedDocumentStateNamesByBondedInvoices() | | 100% | | n/a | 0 | 1 | 0 | 7 | 0 | 1 |
| startOfNextDay(Date) | | 100% | | n/a | 0 | 1 | 0 | 4 | 0 | 1 |
| getAllUsedServiceProvidersByBondedInvoices() | | 100% | | n/a | 0 | 1 | 0 | 5 | 0 | 1 |
| lambda$applyBondedSearchParams$0(Long) | | 100% | | 100% | 0 | 2 | 0 | 1 | 0 | 1 |
| like(String) | | 100% | | n/a | 0 | 1 | 0 | 1 | 0 | 1 |
| BondedServiceProviderInvoiceRepositoryImpl() | | 100% | | n/a | 0 | 1 | 0 | 1 | 0 | 1 |