Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-06-2019 20:33:00
Сумма:142.00
Касса:9286000100209717
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Суп "Грибовница"

26.00

1

26.00

Сок в коробке 0.33

50.00

1

50.00

Хлеб бородинский

3.00

2

6.00

Кофе Капучино

45.00

1

45.00

Чай

15.00

1

15.00


kktRegId:0001694806019719
operationType:1
shiftNumber:71
По карте:0.00
Наличными:142.00
Кассир:Смирнова И.С.
taxationType:8
НДС:142.00
receiptCode:3
fiscalSign:1388788278
fiscalDocumentNumber:24206
requestNumber:520

Чек в неразобранном формате:
{"document":{"receipt":{"provisionSum":0,"shiftNumber":71,"cashTotalSum":14200,"creditSum":0,"fiscalSign":1388788278,"fiscalDriveNumber":"9286000100209717","totalSum":14200,"fiscalDocumentFormatVer":2,"operator":"Смирнова И.С.","userInn":"434560244254","ndsNo":14200,"ecashTotalSum":0,"operatorInn":"432300866387","items":[{"paymentType":4,"ndsSum":0,"productType":1,"name":"Суп \"Грибовница\"","sum":2600,"quantity":1,"price":2600,"nds":6},{"paymentType":4,"ndsSum":0,"productType":1,"name":"Сок в коробке 0.33","sum":5000,"quantity":1,"price":5000,"nds":6},{"paymentType":4,"ndsSum":0,"productType":1,"name":"Хлеб бородинский","sum":600,"quantity":2,"price":300,"nds":6},{"paymentType":4,"ndsSum":0,"productType":1,"name":"Кофе Капучино","sum":4500,"quantity":1,"price":4500,"nds":6},{"paymentType":4,"ndsSum":0,"productType":1,"name":"Чай","sum":1500,"quantity":1,"price":1500,"nds":6}],"taxationType":8,"kktRegId":"0001694806019719","rawData":"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","fiscalDocumentNumber":24206,"receiptCode":3,"operationType":1,"messageFiscalSign":-9149487710120038000,"dateTime":"2019-06-13T20:33:00","requestNumber":520,"prepaidSum":0}}}