| calculateTotalInvoiceValue() |  | 0% |  | 0% | 4 | 4 | 7 | 7 | 1 | 1 |
| getTotalCost() |  | 0% |  | 0% | 3 | 3 | 8 | 8 | 1 | 1 |
| getTotalSalesValue() |  | 0% |  | 0% | 2 | 2 | 6 | 6 | 1 | 1 |
| SalesOrder(String, String, OrganisationalUnit, Set, OrderDates, ShippingInformation, Currency, PaymentMethod, PaymentTerm, Incoterm, Employee, Date) |  | 0% | | n/a | 1 | 1 | 4 | 4 | 1 | 1 |
| SalesOrder(String, String) |  | 0% | | n/a | 1 | 1 | 4 | 4 | 1 | 1 |
| createBuilder() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| setSeller(Employee) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDisplayContact(DisplayContact) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSupplyCurrency(Currency) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setAdditionalReference(String) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSaleCustomer(SaleCustomer) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setConsignee(Consignee) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setResponsibleEmployee(Employee) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setReportContact(Contact) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setExportParty(ExportParty) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setCustomerReference(String) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setRequiredShipmentDate(Date) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDepot(Depot) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setSettlementBasis(SettlementBasis) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setAgent(Agent) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setPackingInstruction(String) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| setDocumentGroupStatus(DocumentGroupState) |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| SalesOrder() |  | 0% | | n/a | 1 | 1 | 2 | 2 | 1 | 1 |
| getSeller() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplyCurrency() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDisplayContact() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getAdditionalReference() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSaleCustomer() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getConsignee() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getResponsibleEmployee() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getReportContact() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getReference() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getExportParty() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplierOrCustomer() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getCustomerReference() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getRequiredShipmentDate() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDepot() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSettlementBasis() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getAgent() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPackingInstruction() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getDocumentGroupStatus() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getType() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| isExposureRequired() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| isPurchaseOrder() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getEstimatedPaymentBasis() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getEstimatedPaymentBasis2() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getActualPaymentBasis() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPlannedSettlementType() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getPaymentState() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getSupplier() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBuyer() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |
| getBalance() |  | 0% | | n/a | 1 | 1 | 1 | 1 | 1 | 1 |