get_current_wc_order_tax_rates() |
B |
39 |
18 |
60 |
document_print_btn_on_wc_order_listing_action_column() |
A |
46 |
9 |
33 |
get_scheme_from_fallback() |
A |
55 |
9 |
18 |
generate_ubl_invoice() |
A |
47 |
8 |
32 |
add_print_buttons() |
A |
44 |
7 |
45 |
get_category_from_fallback() |
A |
56 |
9 |
15 |
get_percentage_from_fallback() |
A |
56 |
8 |
16 |
add_email_attachments() |
S |
55 |
7 |
18 |
get_ubl_format() |
S |
47 |
5 |
39 |
convert_pdf_attachment_to_base64() |
S |
54 |
6 |
21 |
get_attachment_name_for_ubl_invoice() |
S |
62 |
4 |
11 |
__construct() |
S |
50 |
3 |
25 |
get_formatted_buyer_address() |
S |
46 |
1 |
52 |
get_formatted_seller_address() |
S |
46 |
1 |
52 |
save_multi_checkbox_fields() |
S |
69 |
4 |
6 |
print_it() |
S |
63 |
4 |
10 |
add_additional_tab_content() |
S |
69 |
3 |
6 |
default_settings() |
S |
60 |
2 |
15 |
get_shop_name() |
S |
64 |
3 |
10 |
get_address_line() |
S |
64 |
3 |
10 |
get_shop_city() |
S |
64 |
3 |
10 |
get_shop_postalcode() |
S |
64 |
3 |
10 |
get_shop_country() |
S |
64 |
3 |
10 |
multi_checkbox_fields() |
S |
62 |
2 |
12 |
alter_validation_rule() |
S |
66 |
2 |
9 |
instance() |
S |
72 |
2 |
6 |
get_currency_code() |
S |
70 |
2 |
7 |
render_select_option_for_schema() |
S |
64 |
2 |
8 |
render_select_option_for_category() |
S |
64 |
2 |
8 |
get_due_date() |
S |
72 |
2 |
4 |
add_individual_print_button_in_admin_order_listing_page() |
S |
70 |
2 |
6 |
get_issue_date() |
S |
72 |
2 |
4 |
add_additional_tab() |
S |
65 |
2 |
9 |
single_checkbox_fields() |
S |
67 |
2 |
8 |
get_formatted_order_reference_values() |
S |
63 |
1 |
12 |
get_formatted_contract_document_reference_id() |
S |
71 |
1 |
6 |
get_formatted_accounting_supplier_party() |
S |
71 |
1 |
6 |
get_formatted_seller_party_details() |
S |
68 |
1 |
8 |
initialize_reflection_class() |
S |
80 |
1 |
3 |
get_tax_schemas() |
S |
73 |
1 |
4 |
get_tax_categories() |
S |
73 |
1 |
4 |
enqueue_scripts() |
S |
77 |
1 |
3 |
get_formatted_accounting_customer_party() |
S |
71 |
1 |
6 |
get_formatted_buyer_party_details() |
S |
68 |
1 |
8 |
get_contract_document_reference_id() |
S |
81 |
1 |
3 |
get_formatted_order_reference() |
S |
71 |
1 |
6 |
get_formatted_contract_document_reference() |
S |
71 |
1 |
6 |
get_formatted_currency_code() |
S |
71 |
1 |
6 |
get_formatted_invoice_number() |
S |
71 |
1 |
6 |
get_invoice_number() |
S |
78 |
1 |
3 |
get_formatted_issue_date() |
S |
71 |
1 |
6 |
get_formatted_due_date() |
S |
71 |
1 |
6 |
get_formatted_notes() |
S |
71 |
1 |
6 |
get_invoice_notes() |
S |
82 |
1 |
3 |
get_formatted_tax_points_date() |
S |
71 |
1 |
6 |
get_tax_points_date() |
S |
82 |
1 |
3 |
get_formatted_tax_currency_code() |
S |
71 |
1 |
6 |
get_originator_document_reference() |
S |
82 |
1 |
3 |
get_buyer_accounting_reference() |
S |
82 |
1 |
3 |
get_formatted_buyer_reference() |
S |
71 |
1 |
6 |
get_buyer_reference() |
S |
82 |
1 |
3 |
get_formatted_invoice_period() |
S |
71 |
1 |
6 |
get_invoice_period() |
S |
82 |
1 |
3 |
get_purchase_order_reference_id() |
S |
81 |
1 |
3 |
get_sales_order_id() |
S |
81 |
1 |
3 |
get_formatted_originator_document_reference() |
S |
71 |
1 |
6 |
get_formatted_buyer_accounting_reference() |
S |
71 |
1 |
6 |