Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-06-2020 13:45:00
Сумма:800.00
Касса:9252440300134399
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

СУМКА

800.00

1

800.00


kktRegId:0003386599042640
operationType:1
shiftNumber:327
По карте:800.00
Наличными:0.00
Кассир:Ефремова З.Л.
taxationType:32
НДС:800.00
receiptCode:3
fiscalSign:3410120667
fiscalDocumentNumber:8415
requestNumber:11

Чек в неразобранном формате:
{"document":{"receipt":{"cashTotalSum":0,"items":[{"nds":6,"name":"СУМКА","quantity":1,"productType":1,"paymentType":4,"ndsSum":0,"sum":80000,"price":80000}],"operator":"Ефремова З.Л.","messageFiscalSign":-9149359550875525000,"fiscalDocumentNumber":8415,"kktRegId":"0003386599042640","operatorInn":"434601436582","userInn":"434601436582","rawData":"AwD0ABEEEAA5MjUyNDQwMzAwMTM0Mzk5DQQUADAwMDMzODY1OTkwNDI2NDAgICAg+gMMADQzNDYwMTQzNjU4MhAEBADfIAAA9AMEAFzB7F41BAYAMQTLQk/bDgQEAEcBAAASBAQACwAAAB4EAQAB/AMDAIA4ASMEMQAGBAUAkZOMioA3BAMAgDgB/wMCAAABEwQDAIA4Aa8EAQAGsAQBAAC8BAEAAb4EAQAEBwQBAAA5BAMAgDgBvwQBAADABAEAAMEEAQAA/QMNAIXk4KWsrqKgIIcuiy6zBAwANDM0NjAxNDM2NTgyHwQBACC5BAEAAlEEAwCAOAE=","fiscalDocumentFormatVer":2,"dateTime":"2020-06-19T13:45:00","operationType":1,"ecashTotalSum":80000,"fiscalDriveNumber":"9252440300134399","ndsNo":80000,"shiftNumber":327,"requestNumber":11,"provisionSum":0,"fiscalSign":3410120667,"taxationType":32,"totalSum":80000,"receiptCode":3,"creditSum":0,"prepaidSum":0}}}