getTotalAmountMicros() |
S |
79 |
2 |
3 |
getCurrencyCode() |
S |
79 |
2 |
3 |
getIssueDate() |
S |
79 |
2 |
3 |
getTaxAmountMicros() |
S |
79 |
2 |
3 |
getPaymentsProfileId() |
S |
79 |
2 |
3 |
getServiceDateRange() |
S |
79 |
2 |
3 |
getCorrectedInvoice() |
S |
79 |
2 |
3 |
getPaymentsAccountId() |
S |
79 |
2 |
3 |
getSubtotalAmountMicros() |
S |
79 |
2 |
3 |
getDueDate() |
S |
79 |
2 |
3 |
getBillingSetup() |
S |
79 |
2 |
3 |
getPdfUrl() |
S |
79 |
2 |
3 |
getId() |
S |
79 |
2 |
3 |
hasTaxAmountMicros() |
S |
80 |
1 |
3 |
getRegulatoryCostsTotalAmountMicros() |
S |
82 |
1 |
3 |
hasSubtotalAmountMicros() |
S |
80 |
1 |
3 |
setRegulatoryCostsTaxAmountMicros() |
S |
74 |
1 |
5 |
getRegulatoryCostsTaxAmountMicros() |
S |
82 |
1 |
3 |
setRegulatoryCostsSubtotalAmountMicros() |
S |
74 |
1 |
5 |
clearSubtotalAmountMicros() |
S |
81 |
1 |
3 |
setSubtotalAmountMicros() |
S |
74 |
1 |
5 |
getRegulatoryCostsSubtotalAmountMicros() |
S |
82 |
1 |
3 |
setRegulatoryCostsTotalAmountMicros() |
S |
74 |
1 |
5 |
__construct() |
S |
74 |
1 |
4 |
clearTaxAmountMicros() |
S |
81 |
1 |
3 |
setTaxAmountMicros() |
S |
74 |
1 |
5 |
getAdjustmentsTotalAmountMicros() |
S |
82 |
1 |
3 |
hasTotalAmountMicros() |
S |
80 |
1 |
3 |
clearTotalAmountMicros() |
S |
81 |
1 |
3 |
setTotalAmountMicros() |
S |
74 |
1 |
5 |
hasCorrectedInvoice() |
S |
80 |
1 |
3 |
clearCorrectedInvoice() |
S |
81 |
1 |
3 |
setCorrectedInvoice() |
S |
73 |
1 |
5 |
getReplacedInvoices() |
S |
82 |
1 |
3 |
setReplacedInvoices() |
S |
71 |
1 |
5 |
hasPdfUrl() |
S |
80 |
1 |
3 |
clearPdfUrl() |
S |
81 |
1 |
3 |
setPdfUrl() |
S |
73 |
1 |
5 |
getAccountBudgetSummaries() |
S |
82 |
1 |
3 |
setAdjustmentsTotalAmountMicros() |
S |
74 |
1 |
5 |
setCurrencyCode() |
S |
73 |
1 |
5 |
setAdjustmentsTaxAmountMicros() |
S |
74 |
1 |
5 |
clearPaymentsProfileId() |
S |
81 |
1 |
3 |
setResourceName() |
S |
73 |
1 |
5 |
hasId() |
S |
80 |
1 |
3 |
clearId() |
S |
81 |
1 |
3 |
setId() |
S |
73 |
1 |
5 |
getType() |
S |
82 |
1 |
3 |
setType() |
S |
71 |
1 |
5 |
hasBillingSetup() |
S |
80 |
1 |
3 |
clearBillingSetup() |
S |
81 |
1 |
3 |
setBillingSetup() |
S |
73 |
1 |
5 |
hasPaymentsAccountId() |
S |
80 |
1 |
3 |
clearPaymentsAccountId() |
S |
81 |
1 |
3 |
setPaymentsAccountId() |
S |
73 |
1 |
5 |
hasPaymentsProfileId() |
S |
80 |
1 |
3 |
setPaymentsProfileId() |
S |
73 |
1 |
5 |
getAdjustmentsTaxAmountMicros() |
S |
82 |
1 |
3 |
hasIssueDate() |
S |
80 |
1 |
3 |
clearIssueDate() |
S |
81 |
1 |
3 |
setIssueDate() |
S |
73 |
1 |
5 |
hasDueDate() |
S |
80 |
1 |
3 |
clearDueDate() |
S |
81 |
1 |
3 |
setDueDate() |
S |
73 |
1 |
5 |
hasServiceDateRange() |
S |
80 |
1 |
3 |
clearServiceDateRange() |
S |
81 |
1 |
3 |
setServiceDateRange() |
S |
71 |
1 |
5 |
hasCurrencyCode() |
S |
80 |
1 |
3 |
clearCurrencyCode() |
S |
81 |
1 |
3 |
getResourceName() |
S |
82 |
1 |
3 |
getAdjustmentsSubtotalAmountMicros() |
S |
82 |
1 |
3 |
setAdjustmentsSubtotalAmountMicros() |
S |
74 |
1 |
5 |
setAccountBudgetSummaries() |
S |
70 |
1 |
5 |