Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-06-2020 13:35:00
Сумма:80.00
Касса:9287440300017220
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Носки дет.(ЛЫС) р-р18

40.00

2

80.00


kktRegId:0002036316000294
operationType:1
shiftNumber:591
По карте:80.00
Наличными:0.00
Кассир:Захарова И.Н.
taxationType:8
НДС:80.00
receiptCode:3
fiscalSign:408923821
fiscalDocumentNumber:16496
requestNumber:12

Чек в неразобранном формате:
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