Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:16-08-2020 19:30:00
Сумма:54.00
Касса:9280440300593846
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Перевозка Разовый Полный -> П

54.00

1

54.00


kktRegId:0001371005033475
operationType:1
shiftNumber:468
По карте:54.00
Наличными:0.00
taxationType:1
receiptCode:3
fiscalSign:2287741443
fiscalDocumentNumber:21041
requestNumber:31

Чек в неразобранном формате:
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