Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:11-06-2020 13:48:00
Сумма:405.00
Касса:9280440300377786
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

СКС тек. мес.

405.00

1

405.00


kktRegId:0003981901022542
operationType:1
shiftNumber:849
По карте:405.00
Наличными:0.00
Кассир:Федорович Т.И.
taxationType:1
НДС:405.00
receiptCode:3
fiscalSign:1078989955
fiscalDocumentNumber:185320
requestNumber:62

Чек в неразобранном формате:
{"document":{"receipt":{"buyerAddress":"","rawData":"AwDoABEEEAA5MjgwNDQwMzAwMzc3Nzg2DQQUADAwMDM5ODE5MDEwMjI1NDIgICAg+gMMADc3MDIwMzgxNTAgIBAEBADo0wIA9AMEABA24l41BAYAMQRAUBSDDgQEAFEDAAASBAQAPgAAAB4EAQAB/AMCADSeIwQ3AAYEDQCRipEg4qWqLiCspeEuNwQCADSe/wMCAAABEwQCADSerwQBAAawBAEAALwEAQAEvgQBAAQHBAEAADkEAgA0nr8EAQAAwAQBAADBBAEAAP0DDgCUpaSu4K6iqOcgki6ILh8EAQABuQQBAAJRBAIANJ4=","senderAddress":"","userInn":"7702038150","addressToCheckFiscalSign":"","operator":"Федорович Т.И.","items":[{"sum":40500,"price":40500,"quantity":1,"name":"СКС тек. мес."}],"kktRegId":"0003981901022542","ndsNo":40500,"taxationType":1,"shiftNumber":849,"receiptCode":3,"requestNumber":62,"fiscalDriveNumber":"9280440300377786","fiscalSign":1078989955,"operationType":1,"fiscalDocumentNumber":185320,"cashTotalSum":0,"dateTime":"2020-06-11T13:48:00","retailPlaceAddress":"","ecashTotalSum":40500,"user":"","totalSum":40500}}}