Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:06-03-2020 09:24:00
Сумма:20.00
Касса:9252440300009701
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Печать ч/б А4 одна сторона

4.00

5

20.00


kktRegId:0000959584003257
operationType:1
shiftNumber:402
По карте:0.00
Наличными:20.00
Кассир:Рякина Е. С.
taxationType:4
НДС:20.00
receiptCode:3
fiscalSign:942981189
fiscalDocumentNumber:14656
requestNumber:5

Чек в неразобранном формате:
{"document":{"receipt":{"provisionSum":0,"receiptCode":3,"ndsNo":2000,"fiscalDocumentNumber":14656,"kktRegId":"0000959584003257","messageFiscalSign":-9149523446585762000,"userInn":"4345109493","dateTime":"2020-03-06T09:24:00","creditSum":0,"rawData":"AwDzABEEEAA5MjUyNDQwMzAwMDA5NzAxDQQUADAwMDA5NTk1ODQwMDMyNTcgICAg+gMMADQzNDUxMDk0OTMgIBAEBABAOQAA9AMEALAWYl41BAYAMQQ4NMBFDgQEAJIBAAASBAQABQAAAB4EAQAB/AMCANAHIwREAAYEGgCPpeeg4uwg5y+hIIA0IK6kraAg4eKu4K6toDcEAgCQAf8DAgAABRMEAgDQB68EAQAGsAQBAAC8BAEABL4EAQAEBwQCANAHOQQBAAC/BAEAAMAEAQAAwQQBAAD9AwwAkO+qqK2gIIUuIJEuHwQBAAS5BAEAAlEEAgDQBw==","fiscalDocumentFormatVer":2,"cashTotalSum":2000,"requestNumber":5,"prepaidSum":0,"fiscalSign":942981189,"taxationType":4,"operationType":1,"items":[{"sum":2000,"name":"Печать ч/б А4 одна сторона","paymentType":4,"nds":6,"quantity":5,"productType":4,"price":400,"ndsSum":0}],"totalSum":2000,"ecashTotalSum":0,"shiftNumber":402,"fiscalDriveNumber":"9252440300009701","operator":"Рякина Е. С."}}}