Выход Список чеков Отчет по оптимальности покупки

Дата и время чека:05-05-2020 15:26:00
Сумма:81.00
Касса:9282000100279702
Товары

Товар

Цена

Кол-во

Ст-ть

Сумма скидки

Название скидки

markupName

НДС 10%

НДС 18%

НДС

Бурекитос с грушей 70гр

27.00

3

81.00


kktRegId:0003257666044113
operationType:1
shiftNumber:340
По карте:81.00
Наличными:0.00
Кассир:Торопова Светлана Александровна
taxationType:8
НДС:81.00
receiptCode:3
fiscalSign:1454149117
fiscalDocumentNumber:102365
requestNumber:118

Чек в неразобранном формате:
{"document":{"receipt":{"receiptCode":3,"items":[{"price":2700,"name":"Бурекитос с грушей 70гр","sum":8100,"quantity":3}],"user":"","cashTotalSum":0,"operator":"Торопова Светлана Александровна","userInn":"431801270113","kktRegId":"0003257666044113","requestNumber":118,"dateTime":"2020-05-05T15:26:00","buyerAddress":"","rawData":"AwD+ABEEEAA5MjgyMDAwMTAwMjc5NzAyDQQUADAwMDMyNTc2NjYwNDQxMTMgICAg+gMMADQzMTgwMTI3MDExMxAEBADdjwEA9AMEAIiFsV41BAYAMQRWrI39DgQEAFQBAAASBAQAdgAAAB4EAQAB/AMCAKQfIwQ8AAYEFwCB4+ClqqjiruEg4SCj4OPopakgNzCj4DcEAgCMCv8DAgAAAxMEAgCkH68EAQAGvAQBAAG+BAEABAcEAQAAOQQCAKQfvwQBAADABAEAAMEEAQAA/QMfAJKu4K6vrqKgIJGipeKroK2gIICrparhoK2k4K6iraAfBAEACLkEAQACUQQCAKQf","taxationType":8,"operationType":1,"senderAddress":"","retailPlaceAddress":"","fiscalSign":1454149117,"totalSum":8100,"ecashTotalSum":8100,"addressToCheckFiscalSign":"","fiscalDocumentNumber":102365,"fiscalDriveNumber":"9282000100279702","ndsNo":8100,"shiftNumber":340}}}