Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:02-09-2019 12:27:00
Сумма:216.00
Касса:9252440300027497
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Напиток из компотной смеси

18.00

1

18.00

Уха из горбуши

48.00

1

48.00

Хлеб Дарницкий 20г

2.00

2

4.00

Лужайка 100гр

31.00

1

31.00

Картофельное пюре

32.00

1

32.00

Свинина с овощами

83.00

1

83.00


kktRegId:0003092179010391
operationType:1
shiftNumber:100
По карте:216.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:216.00
receiptCode:3
fiscalSign:770652677
fiscalDocumentNumber:17123
requestNumber:84

Чек в неразобранном формате:
{"document":{"receipt":{"ecashTotalSum":21600,"prepaidSum":0,"fiscalDocumentNumber":17123,"operator":"Ложкина Е.П.","requestNumber":84,"messageFiscalSign":-9149585397582572000,"fiscalDocumentFormatVer":2,"userInn":"434593542520","fiscalDriveNumber":"9252440300027497","receiptCode":3,"shiftNumber":100,"ndsNo":21600,"items":[{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":1800,"name":"Напиток из компотной смеси","quantity":1,"sum":1800},{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":4800,"name":"Уха из горбуши","quantity":1,"sum":4800},{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":200,"name":"Хлеб Дарницкий 20г","quantity":2,"sum":400},{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":3100,"name":"Лужайка 100гр","quantity":1,"sum":3100},{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":3200,"name":"Картофельное пюре","quantity":1,"sum":3200},{"paymentType":4,"nds":6,"ndsSum":0,"productType":1,"price":8300,"name":"Свинина с овощами","quantity":1,"sum":8300}],"creditSum":0,"rawData":"AwAnAhEEEAA5MjUyNDQwMzAwMDI3NDk3DQQUADAwMDMwOTIxNzkwMTAzOTEgICAg+gMMADQzNDU5MzU0MjUyMBAEBADjQgAA9AMEAJQKbV01BAYAMQQt7zoFDgQEAGQAAAASBAQAVAAAAB4EAQAB/AMCAGBUIwREAAYEGgCNoK+o4q6qIKinIKqurK+u4q2uqSDhrKXhqDcEAgAIB/8DAgAAARMEAgAIB68EAQAGsAQBAAC8BAEAAb4EAQAEIwQ4AAYEDgCT5aAgqKcgo67goePoqDcEAgDAEv8DAgAAARMEAgDAEq8EAQAGsAQBAAC8BAEAAb4EAQAEIwQ7AAYEEgCVq6WhIISg4K2o5qqoqSAyMKM3BAEAyP8DAgAAAhMEAgCQAa8EAQAGsAQBAAC8BAEAAb4EAQAEIwQ3AAYEDQCL46agqaqgIDEwMKPgNwQCABwM/wMCAAABEwQCABwMrwQBAAawBAEAALwEAQABvgQBAAQjBDsABgQRAIqg4OKu5KWr7K2upSCv7uClNwQCAIAM/wMCAAABEwQCAIAMrwQBAAawBAEAALwEAQABvgQBAAQjBDsABgQRAJGiqK2oraAg4SCuoq7poKyoNwQCAGwg/wMCAAABEwQCAGwgrwQBAAawBAEAALwEAQABvgQBAAQHBAEAADkEAgBgVL8EAQAAwAQBAADBBAEAAP0DDACLrqaqqK2gIIUujy4fBAEACLkEAQACUQQCAGBU","operationType":1,"cashTotalSum":0,"taxationType":8,"totalSum":21600,"fiscalSign":770652677,"provisionSum":0,"dateTime":"2019-09-02T12:27:00","kktRegId":"0003092179010391"}}}