Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:31-10-2019 11:25:00
Сумма:181.00
Касса:9282000100303812
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Summary

181.00

1

181.00


kktRegId:0002681839051148
operationType:1
shiftNumber:136
По карте:181.00
Наличными:0.00
Кассир:Кузиева Мария
taxationType:4
НДС:181.00
receiptCode:3
fiscalSign:3008645204
fiscalDocumentNumber:114682
requestNumber:461

Чек в неразобранном формате:
{"document":{"receipt":{"operationType":1,"ndsNo":18100,"dateTime":"2019-10-31T11:25:00","ecashTotalSum":18100,"items":[{"sum":18100,"quantity":1,"name":"Summary","price":18100}],"shiftNumber":136,"userInn":"6686083305","rawData":"//8AHKUDARAJkoIAAQAwOBIBv/pwnLvVgQG83gACAOUDAOEAEQQQADkyODIwMDAxMDAzMDM4MTINBBQAMDAwMjY4MTgzOTA1MTE0OCAgICD6AwwANjY4NjA4MzMwNSAgEAQEAPq/AQD0AwQAjMS6XTUEBgAxBLNUSFQOBAQAiAAAABIEBADNAQAAHgQBAAH8AwIAtEYjBDEABgQHAFN1bW1hcnk3BAIAtEb/AwIAAAETBAIAtEavBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCALRGvwQBAADABAEAAMEEAQAA/QMNAIrjp6iloqAgjKDgqO8fBAEABLkEAQACUQQCALRGgQa1L5/bITA=","kktRegId":"0002681839051148 ","requestNumber":461,"fiscalSign":3008645204,"cashTotalSum":0,"fiscalDocumentNumber":114682,"user":"","operator":"Кузиева Мария","fiscalDriveNumber":"9282000100303812","taxationType":4,"receiptCode":3,"totalSum":18100}}}