Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:13-03-2020 12:27:00
Сумма:235.00
Касса:9280440300493792
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Салат "Свекла с чесноком" 120гр (БК)

29.00

1

29.00

Хлеб, 1кус Общая

3.50

2

7.00

Ватрушка, 100гр (готовая)

17.00

1

17.00

Морс в ассортименте 0,2 (БК)

25.00

1

25.00

Борщ из свежей капусты с картофелем 250гр (БК)

49.00

1

49.00

Рис отварной, 150г Общая

19.00

1

19.00

Свинина по-краковски 95гр БК

89.00

1

89.00


kktRegId:0001233963041615
operationType:1
shiftNumber:61
По карте:235.00
Наличными:0.00
Кассир:Пушкарева Анастасия
taxationType:8
НДС:235.00
receiptCode:3
fiscalSign:979506885
fiscalDocumentNumber:10749
requestNumber:49

Чек в неразобранном формате:
{"document":{"receipt":{"ecashTotalSum":23500,"ndsNo":23500,"taxationType":8,"shiftNumber":61,"userInn":"4345366910","operationType":1,"kktRegId":"0001233963041615","prepaidSum":0,"items":[{"name":"Салат \"Свекла с чесноком\" 120гр (БК)","price":2900,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":2900,"paymentType":4},{"name":"Хлеб, 1кус Общая","price":350,"nds":6,"productType":1,"quantity":2,"ndsSum":0,"sum":700,"paymentType":4},{"name":"Ватрушка, 100гр (готовая)","price":1700,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":1700,"paymentType":4},{"name":"Морс в ассортименте 0,2 (БК)","price":2500,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":2500,"paymentType":4},{"name":"Борщ из свежей капусты с картофелем 250гр (БК)","price":4900,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":4900,"paymentType":4},{"name":"Рис отварной, 150г Общая","price":1900,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":1900,"paymentType":4},{"name":"Свинина по-краковски 95гр БК","price":8900,"nds":6,"productType":1,"quantity":1,"ndsSum":0,"sum":8900,"paymentType":4}],"totalSum":23500,"cashTotalSum":0,"fiscalDocumentFormatVer":2,"fiscalDriveNumber":"9280440300493792","fiscalDocumentNumber":10749,"operator":"Пушкарева Анастасия","receiptCode":3,"provisionSum":0,"dateTime":"2020-03-13T12:27:00","requestNumber":49,"creditSum":0,"rawData":"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","messageFiscalSign":-9149466924908519000,"fiscalSign":979506885}}}