Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:30-09-2019 12:29:00
Сумма:133.00
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

Уха из горбуши

48.00

1

48.00

Напиток из компотной смеси

18.00

1

18.00

Лужайка 100гр

31.00

1

31.00

Хлеб Дарницкий 20г

2.00

2

4.00


kktRegId:0003092179010391
operationType:1
shiftNumber:120
По карте:133.00
Наличными:0.00
Кассир:Ложкина Е.П.
taxationType:8
НДС:133.00
receiptCode:3
fiscalSign:2651156230
fiscalDocumentNumber:21404
requestNumber:83

Чек в неразобранном формате:
{"document":{"receipt":{"dateTime":"2019-09-30T12:29:00","requestNumber":83,"rawData":"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","fiscalDocumentNumber":21404,"items":[{"productType":1,"quantity":1,"price":3200,"nds":6,"ndsSum":0,"name":"Картофельное пюре","sum":3200,"paymentType":4},{"productType":1,"quantity":1,"price":4800,"nds":6,"ndsSum":0,"name":"Уха из горбуши","sum":4800,"paymentType":4},{"productType":1,"quantity":1,"price":1800,"nds":6,"ndsSum":0,"name":"Напиток из компотной смеси","sum":1800,"paymentType":4},{"productType":1,"quantity":1,"price":3100,"nds":6,"ndsSum":0,"name":"Лужайка 100гр","sum":3100,"paymentType":4},{"productType":1,"quantity":2,"price":200,"nds":6,"ndsSum":0,"name":"Хлеб Дарницкий 20г","sum":400,"paymentType":4}],"receiptCode":3,"kktRegId":"0003092179010391","shiftNumber":120,"prepaidSum":0,"taxationType":8,"cashTotalSum":0,"operator":"Ложкина Е.П.","messageFiscalSign":-9149599593120632000,"fiscalDocumentFormatVer":2,"fiscalSign":2651156230,"totalSum":13300,"provisionSum":0,"userInn":"434593542520","operationType":1,"ecashTotalSum":13300,"ndsNo":13300,"creditSum":0,"fiscalDriveNumber":"9252440300027497"}}}