kktRegId:	0002829534063749
operationType:	1
shiftNumber:	92
По карте:	205.00
Наличными:	0.00
Кассир:	Охапкина Юлия Витальевна
taxationType:	8
НДС:	205.00
receiptCode:	3
fiscalSign:	1673896713
fiscalDocumentNumber:	30529
requestNumber:	198

Чек в неразобранном формате:
{"document":{"receipt":{"operationType":1,"ndsNo":20500,"buyerAddress":"","addressToCheckFiscalSign":"","totalSum":20500,"rawData":"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","requestNumber":198,"fiscalDriveNumber":"9283440300134677","shiftNumber":92,"senderAddress":"","items":[{"price":400,"sum":400,"quantity":1,"name":"Пакет майка (шт)"},{"price":10500,"sum":10500,"quantity":1,"name":"Пирог с брусникой 350гр"},{"price":2300,"sum":6900,"quantity":3,"name":"Шанежка с картофелем 110гр"},{"price":2700,"sum":2700,"quantity":1,"name":"Бурекитос с грушей 70гр"}],"dateTime":"2019-03-02T15:49:00","cashTotalSum":0,"kktRegId":"0002829534063749","operator":"Охапкина Юлия Витальевна","retailPlaceAddress":"","fiscalSign":1673896713,"user":"","ecashTotalSum":20500,"taxationType":8,"receiptCode":3,"fiscalDocumentNumber":30529,"userInn":"434588386844"}}}