Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:28-09-2019 12:10:00
Сумма:53.00
Касса:9281000100286586
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

сумка ламин.23*27

53.00

1

53.00


kktRegId:0002039684000427
operationType:1
shiftNumber:469
По карте:53.00
Наличными:0.00
Кассир:Сапегина Л.В.
taxationType:8
НДС:53.00
receiptCode:3
fiscalSign:3200405855
fiscalDocumentNumber:23264
requestNumber:13

Чек в неразобранном формате:
{"document":{"receipt":{"provisionSum":0,"kktRegId":"0002039684000427","prepaidSum":0,"taxationType":8,"receiptCode":3,"fiscalSign":3200405855,"fiscalDocumentNumber":23264,"userInn":"434521079840","fiscalDocumentFormatVer":2,"messageFiscalSign":-9149416468210858000,"dateTime":"2019-09-28T12:10:00","operationType":1,"rawData":"AwDrABEEEAA5MjgxMDAwMTAwMjg2NTg2DQQUADAwMDIwMzk2ODQwMDA0MjcgICAg+gMMADQzNDUyMTA3OTg0MBAEBADgWgAA9AMEAJhNj101BAYAMQS+wlFfDgQEANUBAAASBAQADQAAAB4EAQAB/AMCALQUIwQ7AAYEEQDh46yqoCCroKyorS4yMyoyNzcEAgC0FP8DAgAAARMEAgC0FK8EAQAGsAQBAAC8BAEAAb4EAQAEBwQBAAA5BAIAtBS/BAEAAMAEAQAAwQQBAAD9Aw0AkaCvpaOoraAgiy6CLh8EAQAIuQQBAAJRBAIAtBQ=","creditSum":0,"ecashTotalSum":5300,"ndsNo":5300,"fiscalDriveNumber":"9281000100286586","operator":"Сапегина Л.В.","items":[{"paymentType":4,"quantity":1,"name":"сумка ламин.23*27","ndsSum":0,"price":5300,"sum":5300,"productType":1,"nds":6}],"totalSum":5300,"shiftNumber":469,"requestNumber":13,"cashTotalSum":0}}}