Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-08-2019 12:38:00
Сумма:128.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Картофельное пюре

32.00

1

32.00

Рассольник Ленинградский

40.00

1

40.00

Напиток из компотной смеси

18.00

1

18.00

Хлеб Дарницкий 20г

2.00

2

4.00

по-корейский

34.00

1

34.00


kktRegId:0003092179010391
operationType:1
shiftNumber:97
По карте:128.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:128.00
receiptCode:3
fiscalSign:2044643066
fiscalDocumentNumber:16519
requestNumber:94

Чек в неразобранном формате:
{"document":{"receipt":{"operationType":1,"userInn":"434593542520","cashTotalSum":0,"receiptCode":3,"messageFiscalSign":-9149584106476306000,"creditSum":0,"provisionSum":0,"taxationType":8,"kktRegId":"0003092179010391","prepaidSum":0,"shiftNumber":97,"requestNumber":94,"items":[{"sum":3200,"quantity":1,"ndsSum":0,"name":"Картофельное пюре","paymentType":4,"productType":1,"nds":6,"price":3200},{"sum":4000,"quantity":1,"ndsSum":0,"name":"Рассольник Ленинградский","paymentType":4,"productType":1,"nds":6,"price":4000},{"sum":1800,"quantity":1,"ndsSum":0,"name":"Напиток из компотной смеси","paymentType":4,"productType":1,"nds":6,"price":1800},{"sum":400,"quantity":2,"ndsSum":0,"name":"Хлеб Дарницкий 20г","paymentType":4,"productType":1,"nds":6,"price":200},{"sum":3400,"quantity":1,"ndsSum":0,"name":"по-корейский","paymentType":4,"productType":1,"nds":6,"price":3400}],"totalSum":12800,"dateTime":"2019-08-28T12:38:00","rawData":"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","fiscalDocumentFormatVer":2,"fiscalSign":2044643066,"ndsNo":12800,"ecashTotalSum":12800,"fiscalDriveNumber":"9252440300027497","fiscalDocumentNumber":16519,"operator":"Ложкина Е.П."}}}