Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-08-2020 13:58:00
Сумма:227.00
Касса:9289440300634822
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Кнуты из птицы,шт

132.00

1

132.00

Ирис с орехом кешью,шт

58.00

1

58.00

Батончик Кокос-кешью,шт

37.00

1

37.00


kktRegId:0004282901057231
operationType:1
shiftNumber:199
По карте:227.00
Наличными:0.00
Кассир:АУР
taxationType:1
НДС 18%:15.83
НДС 10%:12.00
receiptCode:3
fiscalSign:2158639042
fiscalDocumentNumber:19993
requestNumber:50

Чек в неразобранном формате:
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