Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:26-08-2019 13:27:00
Сумма:47.98
Касса:9282000100048666
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Коржик Глазиров. с помадкой 100 гр

23.99

2

47.98


kktRegId:0001604020044768
operationType:1
shiftNumber:219
По карте:47.98
Наличными:0.00
Кассир:Шевникова Татьяна
taxationType:4
НДС:47.98
receiptCode:3
fiscalSign:446963334
fiscalDocumentNumber:60385
requestNumber:207

Чек в неразобранном формате:
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