Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-08-2019 14:36:00
Сумма:150.00
Касса:9281000100265335
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

косметическая продукция

150.00

1

150.00

0.00


kktRegId:0002041273007763
operationType:1
shiftNumber:339
По карте:0.00
Наличными:150.00
Кассир:Кассир
taxationType:8
НДС:150.00
receiptCode:3
fiscalSign:2643156818
fiscalDocumentNumber:2015
requestNumber:4

Чек в неразобранном формате:
{"document":{"receipt":{"dateTime":"2019-08-05T14:36:00","taxationType":8,"userInn":"434800219543","requestNumber":4,"kktRegId":"0002041273007763 ","operationType":1,"ecashTotalSum":0,"totalSum":15000,"receiptCode":3,"rawData":"//8AHKUDARCZkoEAAQAmUzUAB9+7ZU7AzwAH2wACAQ8DAAsBEQQQADkyODEwMDAxMDAyNjUzMzUNBBQAMDAwMjA0MTI3MzAwNzc2MyAgICD6AwwANDM0ODAwMjE5NTQzEAQEAN8HAAD0AwQA0D5IXTUEBgAxBJ2LX1IOBAQAUwEAABIEBAAEAAAAHgQBAAH8AwIAmDojBEIABgQXAKqu4ayl4qjnpeGqoO8gr+CupOOq5qjvNwQCAJg6/wMDAAPoAxMEAgCYOq8EAQAGsAQBAAC8BAEAAb4EAQAEBwQCAJg6OQQBAAC/BAEAAMAEAQAAwQQBAAD9AwYAiqDh4ajgHwQBAAhdBAwAbW5zQG5hbG9nLnJ1JAQMAHd3dy5uYWxvZy5ydbkEAQACUQQCAJg6","ndsNo":15000,"operator":"Кассир","shiftNumber":339,"cashTotalSum":15000,"sellerAddress":"mns@nalog.ru","fiscalDocumentNumber":2015,"fiscalDriveNumber":"9281000100265335","items":[{"price":15000,"name":"косметическая продукция","quantity":1,"ndsNo":0,"sum":15000}],"fiscalSign":2643156818}}}