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| 2026-03-25 15:46:21 | 171 | Запрос (LIST) | {
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| 2026-03-25 15:46:12 | 40 | Ответ (RECEIPT) | |
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| 2026-03-25 15:45:15 | 72 | Ответ (HELLO) | {
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| 2026-03-25 15:45:15 | 171 | Ответ (BILL) | {
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| 2026-03-25 15:45:13 | 171 | Ответ (LIST) | [
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| 2026-03-25 15:45:13 | 72 | Ответ (LIST) | |
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| 2026-03-25 15:44:59 | 72 | Ответ (RECEIPT) | |
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"costPrice": 0,
"taxPercent": 5,
"measureName": "шт"
}
],
"extras": {
"date": "2026-03-25 11:04:38",
"billId": "155577",
"number": "288533",
"customer": {
"inn": "",
"kpp": "",
"reg": "",
"name": "Наталья ",
"okpo": "",
"fullname": "Наталья ",
"legalentity": false
},
"prepayment": 0,
"contentModified": false,
"settlementMethod": "FullSettlement"
},
"shiftId": "1901",
"storeId": "20180330-73BE-4009-8052-6D5AC12239BC",
"dateTime": "2026-03-25T12:44:15.000Z",
"deviceId": "20180330-8DF5-4087-803C-E65B01E71331",
"totalTax": 551.43,
"infoCheck": false,
"employeeId": "20180808-39B7-401B-808C-9B36FB971DE3",
"totalAmount": 11580,
"paymentSource": "PAY_CARD",
"totalDiscount": 0
},
"type": "ReceiptCreated",
"userId": "01-000000000255662",
"version": 2,
"timestamp": 1774442658404
},
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-03-25 15:44:40 | 72 | Ответ (LIST) | [
{
"id": 155577,
"date": "2026-03-25 11:04:38",
"summ": 11580,
"number": "288533",
"customername": "Наталья"
}
] |
| 2026-03-25 15:44:39 | 72 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"number": "288533"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |