Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-08-2019 19:45:00
Сумма:240.00
Продавец:ООО "НАШ ВЫБОР"
Касса:9289000100466251
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

120.00

2

240.00


kktRegId:0003702899060555
operationType:1
shiftNumber:83
По карте:240.00
Наличными:0.00
Кассир:Кассир
taxationType:8
НДС:240.00
fiscalSign:3441459405
fiscalDocumentNumber:27218
requestNumber:443

Чек в неразобранном формате:
{"document":{"receipt":{"cashTotalSum":0,"paymentAgentPhone":[],"rawData":"AwAzAREEEAA5Mjg5MDAwMTAwNDY2MjUxDQQUADAwMDM3MDI4OTkwNjA1NTUgICAg+gMMADExMDExNjAzMDkgIBAEBABSagAA9AMEADwTU101BAYAMQTNIIDNDgQEAFMAAAASBAQAuwEAAB4EAQAB/AMCAMBdIwQiAAYEAQAgNwQCAOAu/wMDAAPQBxMEAgDAXb4EAQAEvAQBAAH9AwYAiqDh4ajgBwQBAAA5BAIAwF1RBAIAwF0YBA8Ajo6OICKNgJgggpuBjpAi8QM5AIqo4K6i4aqg7yCuoaug4eLsLCA2MTAwMjAsIIqo4K6iIKMsII/gpa6h4KCmpa3hqqDvIOOrLCA1OR8EAQAIvwQBAADABAEAAMEEAQAAJAQMAHd3dy5uYWxvZy5ydaMEBACKoOSluQQBAAI=","fiscalDocumentNumber":27218,"providerPhone":[],"operationType":1,"paymentAgentOperation":"","operatorPhoneToTransfer":[],"shiftNumber":83,"totalSum":24000,"fiscalDriveNumber":"9289000100466251","paymentAgentType":-1,"operatorTransferName":"","dateTime":"2019-08-13T19:45:00","taxationType":8,"creditSum":0,"ecashTotalSum":24000,"userInn":"1101160309","ndsNo":24000,"items":[{"paymentAgentByProductType":-1,"productType":1,"paymentType":4,"sum":24000,"name":" ","price":12000,"quantity":2}],"fiscalSign":3441459405,"operatorTransferInn":"","code":3,"retailAddress":"Кировская область, 610020, Киров г, Преображенская ул, 59","sellerAddress":"","kktRegId":"0003702899060555","prepaidSum":0,"requestNumber":443,"operatorInn":"","operator":"Кассир","operatorTransferAddress":"","messageFiscalSign":-5360457594167163000,"provisionSum":0,"buyerPhoneOrAddress":"","retailPlace":"Кафе","operatorToReceivePhone":[],"user":"ООО \"НАШ ВЫБОР\""}}}