Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:12-11-2019 19:51:00
Сумма:45.00
Касса:9252440300110198
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Самса с курицей 140гр

45.00

1

45.00


kktRegId:0003484491014178
operationType:1
shiftNumber:133
По карте:45.00
Наличными:0.00
Кассир:Павлова Татьяна Ивановна
taxationType:8
НДС:45.00
receiptCode:3
fiscalSign:2945879746
fiscalDocumentNumber:31074
requestNumber:226

Чек в неразобранном формате:
{"document":{"receipt":{"dateTime":"2019-11-12T19:51:00","shiftNumber":133,"totalSum":4500,"fiscalSign":2945879746,"operator":"Павлова Татьяна Ивановна","retailPlaceAddress":"","ndsNo":4500,"operationType":1,"userInn":"431801270113","addressToCheckFiscalSign":"","rawData":"AwD6ABEEEAA5MjUyNDQwMzAwMTEwMTk4DQQUADAwMDM0ODQ0OTEwMTQxNzggICAg+gMMADQzMTgwMTI3MDExMxAEBABieQAA9AMEACQNy101BAYAMQSvlo7CDgQEAIUAAAASBAQA4gAAAB4EAQAB/AMCAJQRIwQ/AAYEFQCRoKzhoCDhIKrj4KjmpakgMTQwo+A3BAIAlBH/AwIAAAETBAIAlBGvBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCAJQRvwQBAADABAEAAMEEAQAA/QMYAI+goquuoqAgkqDi7O+toCCIoqCtrqKtoB8EAQAIuQQBAAJRBAIAlBE=","ecashTotalSum":4500,"senderAddress":"","taxationType":8,"buyerAddress":"","kktRegId":"0003484491014178","receiptCode":3,"cashTotalSum":0,"items":[{"name":"Самса с курицей 140гр","sum":4500,"price":4500,"quantity":1}],"fiscalDocumentNumber":31074,"requestNumber":226,"user":"","fiscalDriveNumber":"9252440300110198"}}}