Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:03-09-2020 16:18:00
Сумма:360.00
Касса:9283440300026268
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Стандарт

180.00

2

360.00

0.00


kktRegId:0002329352062796
operationType:1
shiftNumber:912
По карте:360.00
Наличными:0.00
Кассир:Кассир 15
taxationType:8
НДС:360.00
receiptCode:3
fiscalSign:1922961788
fiscalDocumentNumber:44059
requestNumber:46

Чек в неразобранном формате:
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