Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:22-02-2020 18:57:00
Сумма:2700.00
Касса:9280440300576884
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

ОТДЕЛ 01

2700.00

1

2700.00


kktRegId:0004124879024703
operationType:1
shiftNumber:94
По карте:0.00
Наличными:2700.00
Кассир:Запруднов А.С.
taxationType:4
НДС:2700.00
receiptCode:3
fiscalSign:721845631
fiscalDocumentNumber:245
requestNumber:1

Чек в неразобранном формате:
{"document":{"receipt":{"totalSum":270000,"fiscalDocumentNumber":245,"receiptCode":3,"rawData":"AwD0ABEEEAA5MjgwNDQwMzAwNTc2ODg0DQQUADAwMDQxMjQ4NzkwMjQ3MDMgICAg+gMMADc4MTQxMzYyMjkgIBAEBAD1AAAA9AMEAHx5UV41BAYAMQQrBn1/DgQEAF4AAAASBAQAAQAAAB4EAQAB/AMDALAeBLkEAQACJAQMAFdXVy5OQUxPRy5SVR8EAQAE/QMOAIegr+DjpK2uoiCALpEuIwQwAAYECACOkoSFiyAwMTcEAwCwHgT/AwMAA+gDvAQBAAETBAMAsB4ErwQBAAa+BAEABFEEAwCwHgQHBAMAsB4EOQQBAAC/BAEAAMAEAQAAwQQBAAA=","dateTime":"2020-02-22T18:57:00","fiscalDriveNumber":"9280440300576884","addressToCheckFiscalSign":"","retailPlaceAddress":"","senderAddress":"","ndsNo":270000,"items":[{"quantity":1,"price":270000,"sum":270000,"name":"ОТДЕЛ 01"}],"user":"","requestNumber":1,"shiftNumber":94,"operationType":1,"cashTotalSum":270000,"fiscalSign":721845631,"operator":"Запруднов А.С.","ecashTotalSum":0,"taxationType":4,"buyerAddress":"","userInn":"7814136229","kktRegId":"0004124879024703"}}}