| get_billing_vat_id() |
A |
45 |
8 |
45 |
| get_billing_debitor_number() |
A |
48 |
8 |
35 |
| get_item_tax_id() |
S |
58 |
6 |
15 |
| get_request_id() |
S |
63 |
6 |
10 |
| get_shipping_vat_id() |
S |
57 |
3 |
19 |
| get_credits_used() |
S |
60 |
3 |
13 |
| __call() |
S |
66 |
3 |
9 |
| __construct() |
S |
69 |
2 |
7 |
| get_invoice_canceled() |
S |
74 |
2 |
4 |
| map_title() |
S |
77 |
2 |
3 |
| get_invoice_appended_to_email() |
S |
74 |
2 |
4 |
| is_create_invoice_request_waiting_time_passed() |
S |
63 |
2 |
10 |
| get_invoice_error_message() |
S |
74 |
2 |
4 |
| is_complete_invoice_request_waiting_time_passed() |
S |
63 |
2 |
10 |
| get_invoice_email() |
S |
74 |
2 |
4 |
| is_cancel_invoice_request_waiting_time_passed() |
S |
63 |
2 |
10 |
| is_refund_invoice_request_waiting_time_passed() |
S |
63 |
2 |
10 |
| get_invoice_key() |
S |
79 |
2 |
3 |
| has_invoice_key() |
S |
79 |
2 |
3 |
| load_order() |
S |
78 |
2 |
3 |
| reset_invoice() |
S |
65 |
1 |
11 |
| has_title() |
S |
78 |
1 |
3 |
| get_billing_title() |
S |
75 |
1 |
4 |
| get_shipping_title() |
S |
75 |
1 |
4 |
| is_order_type() |
S |
80 |
1 |
3 |
| get_customer() |
S |
80 |
1 |
3 |
| is_subscription_type() |
S |
80 |
1 |
3 |
| is_outstanding() |
S |
80 |
1 |
3 |
| is_cancelled() |
S |
79 |
1 |
3 |
| is_vat_exempt() |
S |
78 |
1 |
3 |
| add_note_invoice_appended() |
S |
79 |
1 |
3 |
| set_create_invoice_requested_at() |
S |
74 |
1 |
4 |
| unset_create_invoice_requested_at() |
S |
81 |
1 |
3 |
| set_complete_invoice_requested_at() |
S |
74 |
1 |
4 |
| unset_complete_invoice_requested_at() |
S |
81 |
1 |
3 |
| set_cancel_invoice_requested_at() |
S |
74 |
1 |
4 |
| unset_cancel_invoice_requested_at() |
S |
81 |
1 |
3 |
| set_refund_invoice_requested_at() |
S |
74 |
1 |
4 |
| unset_refund_invoice_requested_at() |
S |
81 |
1 |
3 |
| do_action_invoice_created() |
S |
80 |
1 |
3 |
| add_note_invoice_emailed() |
S |
79 |
1 |
3 |
| has_invoice_error_message() |
S |
80 |
1 |
3 |
| add_note_invoice_completed() |
S |
79 |
1 |
3 |
| set_invoice_date() |
S |
76 |
1 |
4 |
| get_order() |
S |
82 |
1 |
3 |
| unset_invoice_key() |
S |
74 |
1 |
5 |
| get_invoice_id() |
S |
80 |
1 |
3 |
| has_invoice_id() |
S |
80 |
1 |
3 |
| unset_invoice_id() |
S |
77 |
1 |
4 |
| has_invoice_uuid() |
S |
80 |
1 |
3 |
| get_invoice_uuid() |
S |
79 |
1 |
3 |
| set_invoice_uuid() |
S |
76 |
1 |
4 |
| unset_invoice_uuid() |
S |
77 |
1 |
4 |
| has_invoice_number() |
S |
80 |
1 |
3 |
| get_invoice_number() |
S |
79 |
1 |
3 |
| set_invoice_number() |
S |
76 |
1 |
4 |
| unset_invoice_number() |
S |
77 |
1 |
4 |
| get_invoice_date() |
S |
79 |
1 |
3 |
| unset_invoice_date() |
S |
77 |
1 |
4 |
| add_note_invoice_cancelled() |
S |
79 |
1 |
3 |
| set_invoice_canceled() |
S |
76 |
1 |
4 |
| has_invoice_canceled() |
S |
80 |
1 |
3 |
| unset_invoice_canceled() |
S |
77 |
1 |
4 |
| set_invoice_email() |
S |
76 |
1 |
4 |
| has_sent_invoice_email() |
S |
80 |
1 |
3 |
| set_sent_invoice_email() |
S |
81 |
1 |
3 |
| unset_invoice_email() |
S |
77 |
1 |
4 |
| set_invoice_appended_to_email() |
S |
76 |
1 |
4 |
| has_invoice_appended_to_email() |
S |
80 |
1 |
3 |
| unset_invoice_appended_to_email() |
S |
77 |
1 |
4 |
| set_invoice_error_message() |
S |
63 |
1 |
9 |
| unset_invoice_error_message() |
S |
77 |
1 |
4 |
| add_note() |
S |
81 |
1 |
3 |
| add_note_invoice_created() |
S |
79 |
1 |
3 |
| do_action_invoice_cancelled() |
S |
80 |
1 |
3 |