Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:14-07-2020 13:42:00
Сумма:50.00
Касса:9252440300009701
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фото 10*15 матовая

5.00

10

50.00


kktRegId:0000959584003257
operationType:1
shiftNumber:471
По карте:0.00
Наличными:50.00
Кассир:Вершинина Е. А.
taxationType:4
НДС:50.00
receiptCode:3
fiscalSign:4123331812
fiscalDocumentNumber:16849
requestNumber:21

Чек в неразобранном формате:
{"document":{"receipt":{"fiscalDocumentNumber":16849,"requestNumber":21,"provisionSum":0,"shiftNumber":471,"cashTotalSum":5000,"operationType":1,"creditSum":0,"operator":"Вершинина Е. А.","rawData":"AwDuABEEEAA5MjUyNDQwMzAwMDA5NzAxDQQUADAwMDA5NTk1ODQwMDMyNTcgICAg+gMMADQzNDUxMDk0OTMgIBAEBADRQQAA9AMEACi2DV81BAYAMQT1xQzkDgQEANcBAAASBAQAFQAAAB4EAQAB/AMCAIgTIwQ8AAYEEgCUruKuIDEwKjE1IKyg4q6ioO83BAIA9AH/AwIAAAoTBAIAiBOvBAEABrAEAQAAvAQBAAS+BAEABAcEAgCIEzkEAQAAvwQBAADABAEAAMEEAQAA/QMPAIKl4OioraitoCCFLiCALh8EAQAEuQQBAAJRBAIAiBM=","userInn":"4345109493","kktRegId":"0000959584003257","fiscalDriveNumber":"9252440300009701","receiptCode":3,"dateTime":"2020-07-14T13:42:00","messageFiscalSign":-9149557945789196000,"fiscalDocumentFormatVer":2,"taxationType":4,"prepaidSum":0,"ecashTotalSum":0,"ndsNo":5000,"items":[{"productType":4,"quantity":10,"name":"Фото 10*15 матовая","ndsSum":0,"sum":5000,"price":500,"nds":6,"paymentType":4}],"totalSum":5000,"fiscalSign":4123331812}}}