Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:18-09-2020 16:39:00
Сумма:100.00
Касса:9282440300673040
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Электронная карта (арт.0101_k)

100.00

1

100.00


kktRegId:0000078624023387
operationType:1
shiftNumber:43
По карте:100.00
Наличными:0.00
Кассир:Чеклал О.С.
taxationType:1
receiptCode:3
fiscalSign:2398767577
fiscalDocumentNumber:2850
requestNumber:54

Чек в неразобранном формате:
{"fiscalDocumentNumber":2850,"operationType":1,"ecashTotalSum":10000,"cashTotalSum":0,"kktRegId":"0000078624023387 ","fiscalSign":"2398767577","fiscalDriveNumber":"9282440300673040","rawData":"AwD4ABEEEAA5MjgyNDQwMzAwNjczMDQwDQQUADAwMDAwNzg2MjQwMjMzODcgICAg+gMMADQzNDUzMTI1MTIgIBAEBAAiCwAA9AMEAKTiZF81BAYAMQSO+knZDgQEACsAAAASBAQANgAAAB4EAQAB\/AMCABAnIwRKAAYEHgCdq6Wq4uCura2g7yCqoODioCAooODiLjAxMDFfayk3BAIAECf\/AwMAA+gDEwQCABAnrwQBAAOwBAIAgwa8BAEAAb4EAQAEBwQBAAA5BAIAECe\/BAEAAMAEAQAAwQQBAAD9AwsAl6Wqq6CrII4ukS4fBAEAAbkEAQACUgQCAIMG","taxationType":1,"operator":"Чеклал О.С.","ndsCalculated18":1667,"dateTime":"2020-09-18T16:39:00","shiftNumber":43,"requestNumber":54,"totalSum":10000,"receiptCode":3,"userInn":"4345312512","items":[{"sum":10000,"name":"Электронная карта (арт.0101_k)","quantity":1,"price":10000}],"metadata":{"_id":{"$oid":"5f64b8e7fddce9422ad3fe47"},"protocolSubversion":1,"receiveDate":{"$date":1600436455156},"ofdId":"ofd5","documentId":2850,"subtype":"receipt","id":"202009180884f9a7835a8d6dc00d494f48788d6e686849e906d252d92129a1f2b5d9073f","kktRegId":"0000078624023387","fsId":"9282440300673040","v2ValidateErr":"[\"#\/: Missing required property: user\"]","protocolVersion":"2"}}