Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-05-2019 10:42:00
Сумма:342.90
Касса:9283440300095481
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Фарш Говяжий

450.00

0.762

342.90

0.00


kktRegId:0003013296026936
operationType:1
shiftNumber:51
По карте:342.90
Наличными:0.00
Кассир:Ворожцова Ольга
taxationType:4
НДС:342.90
receiptCode:3
fiscalSign:447058545
fiscalDocumentNumber:1403
requestNumber:4

Чек в неразобранном формате:
{"document":{"receipt":{"ndsNo":34290,"cashTotalSum":0,"fiscalSign":447058545,"requestNumber":4,"sellerAddress":"noreply@platformaofd.ru","totalSum":34290,"receiptCode":3,"operationType":1,"rawData":"//8AHKUDARAJkoNEAwAJVIEABXt8tBQdyQADpwAGARgDABQBEQQQADkyODM0NDAzMDAwOTU0ODENBBQAMDAwMzAxMzI5NjAyNjkzNiAgICD6AwwANDM0ODAwMDkyNzM4EAQEAHsFAAD0AwQA+L3OXDUEBgAxBBqlknEOBAQAMwAAABIEBAAEAAAAHgQBAAH8AwIA8oUjBDcABgQMAJSg4Oggg66i76aoqTcEAgDIr/8DAwAD+gITBAIA8oWvBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCAPKFvwQBAADABAEAAMEEAQAA/QMPAIKu4K6m5q6ioCCOq+yjoB8EAQAEXQQXAG5vcmVwbHlAcGxhdGZvcm1hb2ZkLnJ1JAQMAHd3dy5uYWxvZy5ydbkEAQACUQQCAPKFgQb89+OgQ1U=","items":[{"sum":34290,"ndsNo":0,"quantity":0.762,"name":"Фарш Говяжий","price":45000}],"fiscalDriveNumber":"9283440300095481","fiscalDocumentNumber":1403,"ecashTotalSum":34290,"dateTime":"2019-05-05T10:42:00","operator":"Ворожцова Ольга","kktRegId":"0003013296026936 ","userInn":"434800092738","taxationType":4,"shiftNumber":51}}}