Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:21-02-2019 10:57:00
Сумма:565.00
Касса:9281000100185968
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Горячий

565.00

1

565.00

0.00

Палочки

0.00

4

0.00

0.00


kktRegId:0002174690018422
operationType:1
shiftNumber:243
По карте:565.00
Наличными:0.00
Кассир:КАССИР 01
taxationType:8
НДС:565.00
receiptCode:3
fiscalSign:142590833
fiscalDocumentNumber:25440
requestNumber:7

Чек в неразобранном формате:
{"document":{"receipt":{"items":[{"price":56500,"sum":56500,"name":"Горячий","quantity":1,"ndsNo":0},{"price":0,"sum":0,"name":"Палочки","quantity":4,"ndsNo":0}],"ecashTotalSum":56500,"cashTotalSum":0,"fiscalSign":142590833,"operator":"КАССИР 01","receiptCode":3,"shiftNumber":243,"fiscalDocumentNumber":25440,"dateTime":"2019-02-21T10:57:00","requestNumber":7,"totalSum":56500,"kktRegId":"0002174690018422 ","rawData":"//8AHKUDARAJkoEAAQAYWWgAY2BrZ4ARlQBeyQACARQDABABEQQQADkyODEwMDAxMDAxODU5NjgNBBQAMDAwMjE3NDY5MDAxODQyMiAgICD6AwwANDM0NTk1MDU3MDU0EAQEAGBjAAD0AwQA/INuXDUEBgAxBAh/w3EOBAQA8wAAABIEBAAHAAAAHgQBAAH8AwIAtNwjBDEABgQHAIOu4O/nqKk3BAIAtNz/AwIAAAETBAIAtNyvBAEABrAEAQAAvAQBAAG+BAEABCMELwAGBAcAj6CrrueqqDcEAQAA/wMCAAAEEwQBAACvBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCALTcvwQBAADABAEAAMEEAQAA/QMJAIqAkZGIkCAwMR8EAQAIuQQBAAJRBAIAtNyBBhqi9TwqNg==","ndsNo":56500,"taxationType":8,"fiscalDriveNumber":"9281000100185968","userInn":"434595057054","operationType":1}}}