Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-06-2020 16:00:00
Сумма:1080.00
Касса:9283440300251811
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Колобок Сандали (23-28) (18) 2049/2052/2001/2007

1080.00

1

1080.00

0.00


kktRegId:0003242601040226
operationType:1
shiftNumber:331
По карте:1080.00
Наличными:0.00
Кассир:Арабаджиева Надежда
taxationType:8
НДС:1080.00
receiptCode:3
fiscalSign:2193361001
fiscalDocumentNumber:3948
requestNumber:11

Чек в неразобранном формате:
{"document":{"receipt":{"dateTime":"2020-06-07T16:00:00","kktRegId":"0003242601040226 ","userInn":"434800215605","rawData":"//8AHKUDARAJkoNEAwAlGBEAD2wz83npYwAPYQAGAUMDAD8BEQQQADkyODM0NDAzMDAyNTE4MTENBBQAMDAwMzI0MjYwMTA0MDIyNiAgICD6AwwANDM0ODAwMjE1NjA1EAQEAGwPAAD0AwQAAA/dXjUEBgAxBIK8CGkOBAQASwEAABIEBAALAAAAHgQBAAH8AwMA4KUBIwR2AIoEFQBETQKjNX55NXV0OCUpTSFrRjVaUU8GBDAAiq6rrqGuqiCRoK2koKuoICgyMy0yOCkgKDE4KSAyMDQ5LzIwNTIvMjAwMS8yMDA3NwQDAOClAf8DAwAD6AMTBAMA4KUBrwQBAAawBAEAALwEAQABvgQBAAQHBAEAADkEAwDgpQG/BAEAAMAEAQAAwQQBAAD9AxMAgOCgoaCkpqiloqAgjaCkpaakoLMEDAA0MzQ1MjA5MTA5MDIfBAEACLkEAQACUQQDAOClAQ==","fiscalDocumentNumber":3948,"ndsNo":108000,"totalSum":108000,"ecashTotalSum":108000,"operationType":1,"cashTotalSum":0,"fiscalSign":2193361001,"requestNumber":11,"fiscalDriveNumber":"9283440300251811","items":[{"quantity":1,"sum":108000,"name":"Колобок Сандали (23-28) (18) 2049/2052/2001/2007","price":108000,"ndsNo":0}],"shiftNumber":331,"taxationType":8,"receiptCode":3,"operator":"Арабаджиева Надежда"}}}