Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:20-04-2020 21:39:00
Сумма:10.00
Касса:9251440300091329
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Спички Т.

1.00

10

10.00


kktRegId:0000964517063163
operationType:1
shiftNumber:162
По карте:10.00
Наличными:0.00
Кассир:Головина А.В.
taxationType:8
НДС:10.00
receiptCode:3
fiscalSign:3579908210
fiscalDocumentNumber:45647
requestNumber:206

Чек в неразобранном формате:
{"document":{"receipt":{"taxationType":8,"shiftNumber":162,"fiscalDriveNumber":"9251440300091329","operator":"Головина А.В.","userInn":"4345136433","requestNumber":206,"prepaidSum":0,"rawData":"AwDiABEEEAA5MjUxNDQwMzAwMDkxMzI5DQQUADAwMDA5NjQ1MTcwNjMxNjMgICAg+gMMADQzNDUxMzY0MzMgIBAEBABPsgAA9AMEAHQWnl41BAYAMQTVYRByDgQEAKIAAAASBAQAzgAAAB4EAQAB/AMCAOgDIwQyAAYECQCRr6jnqqggki43BAEAZP8DAgAAChMEAgDoA68EAQAGsAQBAAC8BAEAAb4EAQAEBwQBAAA5BAIA6AO/BAEAAMAEAQAAwQQBAAD9Aw0Ag66rrqKoraAggC6CLh8EAQAIuQQBAAJRBAIA6AM=","provisionSum":0,"cashTotalSum":0,"fiscalDocumentNumber":45647,"messageFiscalSign":-9149451490774262000,"fiscalSign":3579908210,"operationType":1,"receiptCode":3,"totalSum":1000,"fiscalDocumentFormatVer":2,"items":[{"sum":1000,"price":100,"ndsSum":0,"quantity":10,"name":"Спички Т.","nds":6,"paymentType":4,"productType":1}],"creditSum":0,"ndsNo":1000,"kktRegId":"0000964517063163","dateTime":"2020-04-20T21:39:00","ecashTotalSum":1000}}}