Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-08-2019 17:33:00
Сумма:152.10
Касса:9287440300015213
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Компот из клубники

22.50

1

22.50

Хлеб ржаной

1.80

1

1.80

Рис с овощами

30.60

1

30.60

Рыба паровая (горбуша)

81.00

1

81.00

Ватрушка с картофелем

16.20

1

16.20


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operationType:1
shiftNumber:417
По карте:152.10
Наличными:0.00
Кассир:Крутихина С.А.
taxationType:8
НДС:152.10
receiptCode:3
fiscalSign:1578268005
fiscalDocumentNumber:143319
requestNumber:236

Чек в неразобранном формате:
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