Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-07-2020 23:55:00
Сумма:405.00
Касса:9280440300379309
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:0003940341018196
operationType:1
shiftNumber:1412
По карте:0.00
Наличными:405.00
Кассир:Лякина Е.Р.
taxationType:1
НДС:405.00
receiptCode:3
fiscalSign:2882238206
fiscalDocumentNumber:175322
requestNumber:183

Чек в неразобранном формате:
{"addressToCheckFiscalSign":"","fiscalSign":"2882238206","shiftNumber":1412,"user":"","operator":"Лякина Е.Р.","ndsNo":40500,"senderAddress":"","userInn":"7702038150","kktRegId":"0003940341018196","rawData":"AwDlABEEEAA5MjgwNDQwMzAwMzc5MzA5DQQUADAwMDM5NDAzNDEwMTgxOTYgICAg+gMMADc3MDIwMzgxNTAgIBAEBADarAIA9AMEAFSvJF81BAYAMQSry3b+DgQEAIQFAAASBAQAtwAAAB4EAQAB\/AMCADSeIwQ3AAYEDQCRipEg4qWqLiCspeEuNwQCADSe\/wMCAAABEwQCADSerwQBAAawBAEAALwEAQAEvgQBAAQHBAIANJ45BAEAAL8EAQAAwAQBAADBBAEAAP0DCwCL76qoraAghS6QLh8EAQABuQQBAAJRBAIANJ4=","operationType":1,"fiscalDocumentNumber":175322,"buyerAddress":"","retailPlaceAddress":"","fiscalDriveNumber":"9280440300379309","ecashTotalSum":0,"cashTotalSum":40500,"receiptCode":3,"items":[{"sum":40500,"quantity":1,"price":40500,"name":"СКС тек. мес."}],"dateTime":"2020-07-31T23:55:00","totalSum":40500,"requestNumber":183,"taxationType":1,"metadata":{"_id":{"$oid":"5f24887cfc8edb15f98578e2"},"receiveDate":{"$date":1596229755913},"protocolSubversion":1,"id":"2020073140e60770873058e5f084d1f5909acc791e22da3417ef9f16826ec32e5d4679d1","protocolVersion":"2","fsId":"9280440300379309","ofdId":"ofd7","kktRegId":"0003940341018196","documentId":175322,"subtype":"receipt"}}