| 2025-12-13 18:30:31 | 171 | Запрос (BILL) | {
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| 2025-12-13 18:30:31 | 171 | Запрос (RECEIPT) | {
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| 2025-12-13 18:30:30 | 171 | Ответ (LIST) | [
{
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"date": "2025-12-13 18:27:00",
"summ": 2621.8,
"number": "43631-CRM",
"customername": "Аноним"
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{
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"date": "2025-12-13 18:26:09",
"summ": 1356,
"number": "43630-CRM",
"customername": "Аноним"
}
] |
| 2025-12-13 18:30:29 | 171 | Запрос (LIST) | {
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"post": [],
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} |
| 2025-12-13 18:28:40 | 171 | Ответ (BILL) | {
"id": 43631,
"date": "2025-12-13 18:27:00",
"summ": 2621.8,
"number": "43631-CRM",
"customer": {
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{
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{
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"unitname": "Штука"
}
],
"prepayment": 0,
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} |
| 2025-12-13 18:28:40 | 171 | Запрос (BILL) | {
"get": {
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"id": "43631"
},
"body": null,
"post": [],
"headers": {
"vary": [
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}
} |
| 2025-12-13 18:28:31 | 171 | Ответ (LIST) | [
{
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"date": "2025-12-13 18:27:00",
"summ": 2621.8,
"number": "43631-CRM",
"customername": "Аноним"
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| 2025-12-13 18:28:31 | 171 | Запрос (LIST) | {
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"body": null,
"post": [],
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} |
| 2025-12-13 18:28:22 | 171 | Ответ (LIST) | [
{
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"date": "2025-12-13 18:27:00",
"summ": 2621.8,
"number": "43631-CRM",
"customername": "Аноним"
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] |
| 2025-12-13 18:28:21 | 171 | Запрос (LIST) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
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}
} |
| 2025-12-13 18:27:03 | 143 | Ответ (LIST) | [
{
"id": 103185,
"date": "2025-12-13 16:40:01",
"summ": 21043,
"number": "103185C",
"customername": "Андрей"
}
] |
| 2025-12-13 18:27:03 | 143 | Запрос (LIST) | {
"get": {
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"date": "today"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2025-12-13 18:21:55 | 171 | Ответ (LIST) | |
| 2025-12-13 18:21:55 | 171 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list"
},
"body": null,
"post": [],
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} |
| 2025-12-13 18:18:30 | 171 | Ответ (RECEIPT) | |
| 2025-12-13 18:18:28 | 171 | Ответ (LIST) | [
{
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"date": "2025-12-13 18:17:53",
"summ": 356,
"number": "43629-CRM",
"customername": "Аноним"
}
] |
| 2025-12-13 18:18:28 | 171 | Запрос (RECEIPT) | {
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"version": 2,
"timestamp": 1765639108550
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} |
| 2025-12-13 18:18:28 | 171 | Запрос (LIST) | {
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},
"body": null,
"post": [],
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} |
| 2025-12-13 18:17:59 | 171 | Ответ (BILL) | {
"id": 43629,
"date": "2025-12-13 18:17:53",
"summ": 356,
"number": "43629-CRM",
"customer": {
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}
],
"prepayment": 0,
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} |
| 2025-12-13 18:17:59 | 171 | Ответ (RECEIPT) | |