Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-02-2019 15:28:00
Сумма:59.00
Касса:9281000100029960
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Курник 200 гр

59.00

1

59.00


kktRegId:0001739775021258
operationType:1
shiftNumber:250
По карте:59.00
Наличными:0.00
Кассир:Сухина Ольга Борисовна
taxationType:8
НДС:59.00
receiptCode:3
fiscalSign:1884328503
fiscalDocumentNumber:162153
requestNumber:409

Чек в неразобранном формате:
{"document":{"receipt":{"buyerAddress":"","ndsNo":5900,"userInn":"434537550895","shiftNumber":250,"requestNumber":409,"addressToCheckFiscalSign":"","fiscalSign":1884328503,"dateTime":"2019-02-20T15:28:00","receiptCode":3,"items":[{"sum":5900,"price":5900,"quantity":1,"name":"Курник 200 гр"}],"operator":"Сухина Ольга Борисовна","senderAddress":"","kktRegId":"0001739775021258","ecashTotalSum":5900,"taxationType":8,"operationType":1,"rawData":"AwDwABEEEAA5MjgxMDAwMTAwMDI5OTYwDQQUADAwMDE3Mzk3NzUwMjEyNTggICAg+gMMADQzNDUzNzU1MDg5NRAEBABpeQIA9AMEAABybVw1BAYAMQRwUJI3DgQEAPoAAAASBAQAmQEAAB4EAQAB/AMCAAwXIwQ3AAYEDQCK4+CtqKogMjAwIKPgNwQCAAwX/wMCAAABEwQCAAwXrwQBAAawBAEAALwEAQABvgQBAAQHBAEAADkEAgAMF78EAQAAwAQBAADBBAEAAP0DFgCR4+WoraAgjqvso6Agga7gqOGuoq2gHwQBAAi5BAEAAlEEAgAMFw==","fiscalDocumentNumber":162153,"cashTotalSum":0,"retailPlaceAddress":"","user":"","fiscalDriveNumber":"9281000100029960","totalSum":5900}}}