Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:17-05-2020 14:03:00
Сумма:3755.00
Касса:8711000101706188
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

1#

3755.00

1

3755.00


kktRegId:0000035096020481
operationType:1
shiftNumber:788
По карте:3755.00
Наличными:0.00
Кассир:ЛАПТЕВА Е.В.
taxationType:8
НДС:3755.00
receiptCode:3
fiscalSign:2065553284
fiscalDocumentNumber:123147
requestNumber:92

Чек в неразобранном формате:
{"document":{"receipt":{"taxationType":8,"rawData":"AwDjABEEEAA4NzExMDAwMTAxNzA2MTg4DQQUADAwMDAwMzUwOTYwMjA0ODEgICAg+gMMADQzNDcwMDEwOTA3MRAEBAAL4QEA9AMEABREwV41BAYAMQR7HdeEDgQEABQDAAASBAQAXAAAAB4EAQAB/AMDAMy6Bf0DDACLgI+ShYKAIIUugi65BAEAAh8EAQAIIwQxAL4EAQAEvAQBAAEGBAIAMSP/AwMAA+gDNwQEAMy6BQATBAQAzLoFAK8EAQAGsAQBAABRBAMAzLoFBwQBAAA5BAMAzLoFvwQBAADABAEAAMEEAQAA","requestNumber":92,"fiscalDocumentNumber":123147,"userInn":"434700109071","shiftNumber":788,"ndsNo":375500,"fiscalDriveNumber":"8711000101706188","ecashTotalSum":375500,"items":[{"quantity":1,"sum":375500,"name":"1#","price":375500}],"kktRegId":"0000035096020481 ","operationType":1,"fiscalSign":2065553284,"receiptCode":3,"cashTotalSum":0,"dateTime":"2020-05-17T14:03:00","totalSum":375500,"operator":"ЛАПТЕВА Е.В."}}}