Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:08-07-2020 11:29:00
Сумма:345.00
Касса:8711000101706188
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1#

345.00

1

345.00


kktRegId:0000035096020481
operationType:1
shiftNumber:840
По карте:345.00
Наличными:0.00
Кассир:ЛАПТЕВА Е.В.
taxationType:8
НДС:345.00
receiptCode:3
fiscalSign:1242314024
fiscalDocumentNumber:132868
requestNumber:46

Чек в неразобранном формате:
{"document":{"receipt":{"taxationType":8,"ecashTotalSum":34500,"items":[{"name":"1#","sum":34500,"price":34500,"quantity":1}],"receiptCode":3,"userInn":"434700109071","fiscalDocumentNumber":132868,"operator":"ЛАПТЕВА Е.В.","ndsNo":34500,"shiftNumber":840,"dateTime":"2020-07-08T11:29:00","operationType":1,"fiscalSign":1242314024,"requestNumber":46,"rawData":"AwDeABEEEAA4NzExMDAwMTAxNzA2MTg4DQQUADAwMDAwMzUwOTYwMjA0ODEgICAg+gMMADQzNDcwMDEwOTA3MRAEBAAEBwIA9AMEAPytBV81BAYAMQRKDDUoDgQEAEgDAAASBAQALgAAAB4EAQAB/AMCAMSG/QMMAIuAj5KFgoAghS6CLrkEAQACHwQBAAgjBC8AvgQBAAS8BAEAAQYEAgAxI/8DAwAD6AM3BAMAxIYAEwQDAMSGAK8EAQAGsAQBAABRBAIAxIYHBAEAADkEAgDEhr8EAQAAwAQBAADBBAEAAA==","kktRegId":"0000035096020481 ","cashTotalSum":0,"totalSum":34500,"fiscalDriveNumber":"8711000101706188"}}}