Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:15-12-2018 20:26:00
Сумма:19.00
Касса:9281000100144189
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Пирожок с мясом капустой 90гр

19.00

1

19.00


kktRegId:0001988074045339
operationType:1
shiftNumber:167
По карте:19.00
Наличными:0.00
Кассир:Новомлинская Марина Анатольевна
taxationType:8
НДС:19.00
receiptCode:3
fiscalSign:4252939438
fiscalDocumentNumber:48960
requestNumber:285

Чек в неразобранном формате:
{"document":{"receipt":{"receiptCode":3,"addressToCheckFiscalSign":"","rawData":"AwAJAREEEAA5MjgxMDAwMTAwMTQ0MTg5DQQUADAwMDE5ODgwNzQwNDUzMzkgICAg+gMMADQzMTgwMTI3MDExMxAEBABAvwAA9AMEAFhjFVw1BAYAMQT9frSuDgQEAKcAAAASBAQAHQEAAB4EAQAB/AMCAGwHIwRHAAYEHQCPqOCupq6qIOEgrO/hrqwgqqCv4+HirqkgOTCj4DcEAgBsB/8DAgAAARMEAgBsB68EAQAGsAQBAAC8BAEAAb4EAQAEBwQBAAA5BAIAbAe/BAEAAMAEAQAAwQQBAAD9Ax8Aja6irqyrqK3hqqDvIIyg4KitoCCAraDirqvspaKtoB8EAQAIuQQBAAJRBAIAbAc=","items":[{"sum":1900,"price":1900,"name":"Пирожок с мясом капустой 90гр","quantity":1}],"totalSum":1900,"user":"","operator":"Новомлинская Марина Анатольевна","senderAddress":"","userInn":"431801270113","requestNumber":285,"taxationType":8,"kktRegId":"0001988074045339","operationType":1,"fiscalSign":4252939438,"cashTotalSum":0,"buyerAddress":"","shiftNumber":167,"dateTime":"2018-12-15T20:26:00","fiscalDocumentNumber":48960,"fiscalDriveNumber":"9281000100144189","ecashTotalSum":1900,"retailPlaceAddress":"","ndsNo":1900}}}