Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-01-2020 20:31:00
Сумма:229.00
Касса:9289000100227831
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Корзиночки с клюквой и черносливом,шт

118.00

1

118.00

Пирожное Картошка обсыпная,шт

111.00

1

111.00


kktRegId:0000863168055117
operationType:1
shiftNumber:428
По карте:229.00
Наличными:0.00
Кассир:АУР
taxationType:1
НДС 18%:38.17
receiptCode:3
fiscalSign:1643046814
fiscalDocumentNumber:52831
requestNumber:211

Чек в неразобранном формате:
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