Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-06-2020 13:46:00
Сумма:460.00
Касса:9252440300134399
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Ремень

460.00

1

460.00


kktRegId:0003386599042640
operationType:1
shiftNumber:327
По карте:460.00
Наличными:0.00
Кассир:Ефремова З.Л.
taxationType:32
НДС:460.00
receiptCode:3
fiscalSign:1316731281
fiscalDocumentNumber:8416
requestNumber:12

Чек в неразобранном формате:
{"document":{"receipt":{"prepaidSum":0,"kktRegId":"0003386599042640","receiptCode":3,"rawData":"AwDwABEEEAA5MjUyNDQwMzAwMTM0Mzk5DQQUADAwMDMzODY1OTkwNDI2NDAgICAg+gMMADQzNDYwMTQzNjU4MhAEBADgIAAA9AMEAJjB7F41BAYAMQROe7mRDgQEAEcBAAASBAQADAAAAB4EAQAB/AMCALCzIwQwAAYEBgCQpaylrew3BAIAsLP/AwIAAAETBAIAsLOvBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCALCzvwQBAADABAEAAMEEAQAA/QMNAIXk4KWsrqKgIIcuiy6zBAwANDM0NjAxNDM2NTgyHwQBACC5BAEAAlEEAgCwsw==","fiscalDocumentNumber":8416,"operatorInn":"434601436582","operationType":1,"userInn":"434601436582","fiscalDocumentFormatVer":2,"requestNumber":12,"messageFiscalSign":-9149555294278035000,"items":[{"nds":6,"sum":46000,"quantity":1,"ndsSum":0,"price":46000,"name":"Ремень","paymentType":4,"productType":1}],"taxationType":32,"shiftNumber":327,"cashTotalSum":0,"totalSum":46000,"provisionSum":0,"dateTime":"2020-06-19T13:46:00","fiscalSign":1316731281,"fiscalDriveNumber":"9252440300134399","ndsNo":46000,"creditSum":0,"ecashTotalSum":46000,"operator":"Ефремова З.Л."}}}