Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-02-2020 14:44:00
Сумма:858.00
Касса:9283440300057280
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Товар на сумму

858.00

1

858.00


kktRegId:0002663888032756
operationType:1
shiftNumber:535
По карте:0.00
Наличными:858.00
Кассир:Красилова Ольга Викторовна
taxationType:8
НДС:858.00
receiptCode:3
fiscalSign:1806211186
fiscalDocumentNumber:7212
requestNumber:11

Чек в неразобранном формате:
{"document":{"receipt":{"provisionSum":0,"operatorInn":"434677807519","messageFiscalSign":-9149557184072100000,"prepaidSum":0,"requestNumber":11,"fiscalDocumentFormatVer":2,"operationType":1,"dateTime":"2020-02-15T14:44:00","items":[{"nds":6,"ndsSum":0,"name":"Товар на сумму","price":85800,"productType":1,"sum":85800,"paymentType":4,"quantity":1}],"userInn":"434677807519","kktRegId":"0002663888032756","fiscalDocumentNumber":7212,"operator":"Красилова Ольга Викторовна","creditSum":0,"taxationType":8,"totalSum":85800,"fiscalDriveNumber":"9283440300057280","shiftNumber":535,"fiscalSign":1806211186,"receiptCode":3,"ecashTotalSum":0,"ndsNo":85800,"rawData":"AwAKAREEEAA5MjgzNDQwMzAwMDU3MjgwDQQUADAwMDI2NjM4ODgwMzI3NTYgICAg+gMMADQzNDY3NzgwNzUxORAEBAAsHAAA9AMEALADSF41BAYAMQRrqJhyDgQEABcCAAASBAQACwAAAB4EAQAB/AMDAChPASMEOgAGBA4Akq6ioOAgraAg4eOsrOM3BAMAKE8B/wMCAAABEwQDAChPAa8EAQAGsAQBAAC8BAEAAb4EAQAEBwQDAChPATkEAQAAvwQBAADABAEAAMEEAQAA/QMaAIrgoOGoq66ioCCOq+yjoCCCqKriruCuoq2gswQMADQzNDY3NzgwNzUxOR8EAQAIuQQBAAJRBAMAKE8B","cashTotalSum":85800}}}