Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:07-08-2020 16:24:00
Сумма:710.00
Касса:9283440300251811
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Футболка

710.00

1

710.00

0.00


kktRegId:0003242601040226
operationType:1
shiftNumber:391
По карте:710.00
Наличными:0.00
Кассир:Олюнина Антонина
taxationType:2
НДС:710.00
receiptCode:3
fiscalSign:309572367
fiscalDocumentNumber:4871
requestNumber:10

Чек в неразобранном формате:
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