Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:27-12-2019 17:05:00
Сумма:590.00
Касса:9281000100185968
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Горячий

590.00

1

590.00

590.00


kktRegId:0002174690018422
operationType:1
shiftNumber:548
По карте:590.00
Наличными:0.00
Кассир:КАССИР 01
taxationType:8
НДС:590.00
receiptCode:3
fiscalSign:1632273387
fiscalDocumentNumber:71235
requestNumber:138

Чек в неразобранном формате:
{"document":{"receipt":{"fiscalSign":1632273387,"modifiers":[],"operationType":1,"stornoItems":[],"fiscalDriveNumber":"9281000100185968","items":[{"price":59000,"name":"Горячий","paymentType":4,"sum":59000,"modifiers":[],"ndsNo":59000,"quantity":1,"productType":1}],"ecashTotalSum":59000,"rawData":"//8AHKUDARAJkoEAAQAYWWgBFkNkEAAT1AEMYgACAOEDAN0AEQQQADkyODEwMDAxMDAxODU5NjgNBBQAMDAwMjE3NDY5MDAxODQyMiAgICD6AwwANDM0NTk1MDU3MDU0EAQEAEMWAQD0AwQAvDkGXjUEBgAxBGFKg+sOBAQAJAIAABIEBACKAAAAHgQBAAH8AwIAeOYjBDEABgQHAIOu4O/nqKk3BAIAeOb/AwIAAAETBAIAeOavBAEABrAEAQAAvAQBAAG+BAEABAcEAQAAOQQCAHjmvwQBAADABAEAAMEEAQAA/QMJAIqAkZGIkCAwMR8EAQAIuQQBAAJRBAIAeOY=","totalSum":59000,"requestNumber":138,"shiftNumber":548,"provisionSum":0,"ndsNo":59000,"userInn":"434595057054","taxationType":8,"receiptCode":3,"creditSum":0,"prepaidSum":0,"dateTime":"2019-12-27T17:05:00","fiscalDocumentNumber":71235,"operator":"КАССИР 01","cashTotalSum":0,"kktRegId":"0002174690018422","user":""}}}