Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-06-2020 13:13:00
Сумма:8589.00
Касса:8711000101706063
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ЕНВД

8589.00

1

8589.00


kktRegId:0000035160057605
operationType:1
shiftNumber:680
По карте:0.00
Наличными:8589.00
Кассир:ЛАПТЕВА Е.В.
taxationType:8
НДС:8589.00
receiptCode:3
fiscalSign:1140209105
fiscalDocumentNumber:24220
requestNumber:9

Чек в неразобранном формате:
{"document":{"receipt":{"userInn":"434700109071","items":[{"price":858900,"name":"ЕНВД","quantity":1,"sum":858900}],"receiptCode":3,"dateTime":"2020-06-03T13:13:00","shiftNumber":680,"operator":"ЛАПТЕВА Е.В.","fiscalDocumentNumber":24220,"operationType":1,"ecashTotalSum":0,"fiscalDriveNumber":"8711000101706063","totalSum":858900,"kktRegId":"0000035160057605 ","requestNumber":9,"ndsNo":858900,"fiscalSign":1140209105,"cashTotalSum":858900,"taxationType":8,"rawData":"AwDlABEEEAA4NzExMDAwMTAxNzA2MDYzDQQUADAwMDAwMzUxNjAwNTc2MDUgICAg+gMMADQzNDcwMDEwOTA3MRAEBACcXgAA9AMEANyh1141BAYAMQRD9jXRDgQEAKgCAAASBAQACQAAAB4EAQAB/AMDABQbDf0DDACLgI+ShYKAIIUugi65BAEAAh8EAQAIIwQzAL4EAQAEvAQBAAEGBAQAhY2ChP8DAwAD6AM3BAQAFBsNABMEBAAUGw0ArwQBAAawBAEAAFEEAwAUGw0HBAMAFBsNOQQBAAC/BAEAAMAEAQAAwQQBAAA="}}}