Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:19-01-2020 11:07:00
Сумма:361.46
Касса:9287440300571440
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Говядина в/с

530.00

0.682

361.46


kktRegId:0003980212004132
operationType:1
shiftNumber:132
По карте:361.46
Наличными:0.00
Кассир:Ворожцова Ольга
taxationType:4
НДС:361.46
receiptCode:3
fiscalSign:3896547130
fiscalDocumentNumber:4912
requestNumber:12

Чек в неразобранном формате:
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