Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:25-07-2020 18:50:00
Сумма:250.00
Касса:9280440300785494
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

0001 УСЛУГА

250.00

1

250.00


kktRegId:0004608914058720
operationType:1
shiftNumber:16
По карте:250.00
Наличными:0.00
Кассир:КАССИР 01
taxationType:32
НДС:250.00
receiptCode:3
fiscalSign:2535298457
fiscalDocumentNumber:184
requestNumber:13

Чек в неразобранном формате:
{"document":{"receipt":{"ndsNo":25000,"protocolVersion":2,"userInn":"773006801214","rawData":"AwDxABEEEAA5MjgwNDQwMzAwNzg1NDk0DQQUADAwMDQ2MDg5MTQwNTg3MjAgICAg+gMMADc3MzAwNjgwMTIxNBAEBAC4AAAA9AMEANh+HF81BAYAMQSXHZWZDgQEABAAAAASBAQADQAAAB4EAQAB/AMCAKhhIwQ1AAYECwAwMDAxIJORi5ODgDcEAgCoYf8DAgAAARMEAgCoYa8EAQAGsAQBAAC8BAEABL4EAQAEBwQBAAA5BAIAqGG/BAEAAMAEAQAAwQQBAAD9AwkAioCRkYiQIDAxswQMADc3MzAwNjgwMTIxNB8EAQAguQQBAAJRBAIAqGE=","fiscalSign":2535298457,"totalSum":25000,"prepaymentSum":0,"cashTotalSum":0,"requestNumber":13,"kktRegId":"0004608914058720 ","operator":"КАССИР 01","fiscalDriveNumber":"9280440300785494","dateTime":"2020-07-25T18:50:00","ecashTotalSum":25000,"items":[{"calculationSubjectSign":4,"name":"0001 УСЛУГА","ndsSum":0,"price":25000,"calculationTypeSign":4,"sum":25000,"ndsRate":6,"quantity":1}],"receiptCode":3,"operationType":1,"fiscalDocumentNumber":184,"counterSubmissionSum":0,"postpaymentSum":0,"taxationType":32,"shiftNumber":16,"operatorInn":"773006801214"}}}