Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-08-2020 15:34:00
Сумма:400.00
Касса:9280440300413042
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

манты с говядиной

200.00

2

400.00


kktRegId:0003987977029482
operationType:1
shiftNumber:201
По карте:400.00
Наличными:0.00
Кассир:Aдминистратор
taxationType:2
НДС:400.00
senderAddress:noreply@ofd.ru
receiptCode:3
fiscalSign:943243695
fiscalDocumentNumber:1826
requestNumber:2

Чек в неразобранном формате:
{"senderAddress":"noreply@ofd.ru","fiscalDocumentNumber":1826,"requestNumber":2,"rawData":"AwAOAREEEAA5MjgwNDQwMzAwNDEzMDQyDQQUADAwMDM5ODc5NzcwMjk0ODIgICAg+gMMADc4MDYzNzk2NzE1NhAEBAAiBwAA9AMEAGjSR181BAYAMQQ4OMGvDgQEAMkAAAASBAQAAgAAAB4EAQAB\/AMCAECcIwQ8AAYEEQCsoK3i6yDhIKOuou+kqK2uqTcEAgAgTv8DAwAD0AcTBAIAQJyvBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCAECcvwQBAADABAEAAMEEAQAA\/QMNAEGkrKitqOHi4KDiruAfBAEAAl0EDgBub3JlcGx5QG9mZC5ydSQEDAB3d3cubmFsb2cucnW5BAEAAlEEAgBAnA==","buyerAddress":"","totalSum":40000,"taxationType":2,"operationType":1,"operator":"Aдминистратор","receiptCode":3,"fiscalDriveNumber":"9280440300413042","kktRegId":"0003987977029482","userInn":"780637967156","addressToCheckFiscalSign":"","ndsNo":40000,"items":[{"sum":40000,"quantity":2,"price":20000,"name":"манты с говядиной"}],"dateTime":"2020-08-27T15:34:00","cashTotalSum":0,"ecashTotalSum":40000,"retailPlaceAddress":"","shiftNumber":201,"user":"","fiscalSign":943243695,"metadata":{"_id":{"$oid":"5f4d5e30fddce9572f1ff600"},"kktRegId":"0003987977029482","protocolVersion":"2","documentId":1826,"id":"202008314c6334a28c9dc90c0ac015a1e3a4653adcadb139911f268bb1256968ea578dc2","protocolSubversion":1,"ofdId":"ofd7","subtype":"receipt","fsId":"9280440300413042","receiveDate":{"$date":1598905904046}}}