| 2026-07-21 14:40:32 | 171 | Ответ (LIST) | [
{
"id": 53592,
"date": "2026-07-21 14:30:38",
"summ": 1400,
"number": "53592-CRM",
"customername": "Антон Леонов"
},
{
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"date": "2026-07-21 10:33:54",
"summ": 3558.36,
"number": "54814",
"customername": "Семён Койпиш"
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{
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"date": "2026-07-20 14:15:18",
"summ": 938,
"number": "54786",
"customername": "Андрей Богушенков"
},
{
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"date": "2026-07-19 10:09:55",
"summ": 625,
"number": "54749",
"customername": "Антон Сириченко"
}
] |
| 2026-07-21 14:40:30 | 171 | Запрос (LIST) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:40:29 | 171 | Ответ (HELLO) | {
"system": "",
"protocol": "0.1.0"
} |
| 2026-07-21 14:40:29 | 171 | Запрос (HELLO) | {
"get": {
"q": "/api/v2/hello"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:35:46 | 148 | Ответ (RECEIPT) | |
| 2026-07-21 14:35:45 | 148 | Ответ (LIST) | [
{
"id": 253054,
"date": "2026-07-19 20:41:38",
"summ": 3907,
"number": "379836",
"customername": "Ирина Волковская"
}
] |
| 2026-07-21 14:35:44 | 148 | Запрос (RECEIPT) | {
"get": {
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},
"body": {
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"data": {
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"items": [
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"billId": "253054",
"number": "379836",
"customer": {
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"employeeId": "20260119-1FBF-40F7-80AF-E06BCA13055A",
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"post": {
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"extras": {
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"billId": "253054",
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"customer": {
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"deviceId": "20251029-B8CC-4005-807D-D207A567CB5E",
"totalTax": 255.6,
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"employeeId": "20260119-1FBF-40F7-80AF-E06BCA13055A",
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},
"type": "ReceiptCreated",
"userId": "01-000000009264720",
"version": 2,
"timestamp": 1784633744680
},
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:35:44 | 148 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"number": "379836"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:34:38 | 148 | Ответ (BILL) | {
"id": 253054,
"date": "19.07.2026 20:41:38",
"summ": 3907,
"number": "379836",
"customer": {
"id": 129447,
"inn": "",
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"reg": "",
"name": "Ирина Волковская ",
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},
"products": [
{
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"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-21 14:34:38 | 148 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/253054",
"id": "253054"
},
"body": null,
"post": [],
"headers": {
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]
}
} |
| 2026-07-21 14:34:37 | 148 | Ответ (LIST) | [
{
"id": 253054,
"date": "2026-07-19 20:41:38",
"summ": 3907,
"number": "379836",
"customername": "Ирина Волковская"
}
] |
| 2026-07-21 14:34:36 | 148 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"number": "379836"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:34:25 | 148 | Ответ (HELLO) | {
"system": "time-to-grow-pro",
"protocol": "0.1.0"
} |
| 2026-07-21 14:34:25 | 148 | Запрос (HELLO) | {
"get": {
"q": "/api/v2/hello"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:28:42 | 54 | Ответ (RECEIPT) | |
| 2026-07-21 14:28:41 | 54 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
"id": "4bd9bdd0-fa7e-4613-9a6c-91a8d1ea11c9",
"data": {
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"type": "SELL",
"items": [
{
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{
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{
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],
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"date": "20.07.2026 14:33:42",
"billId": "61811",
"number": "E29H8",
"customer": {
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"employeeId": "20210202-EB6E-4008-801A-F80FAE783315",
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"userId": "01-000000000063555",
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"timestamp": 1784633321627
},
"post": {
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{
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{
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],
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},
"headers": {
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}
} |
| 2026-07-21 14:28:41 | 54 | Ответ (LIST) | [
{
"id": 61811,
"date": "2026-07-20 14:33:42",
"summ": 28792.05,
"number": "E29H8",
"customername": "Анатолий Белобжицкий"
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{
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"date": "2026-06-30 18:43:44",
"summ": 22328.65,
"number": "9K9TD",
"customername": "Анатолий"
},
{
"id": 59476,
"date": "2026-05-06 16:54:08",
"summ": 3150,
"number": "O04XK",
"customername": "Анатолий Микушкин"
}
] |
| 2026-07-21 14:28:41 | 54 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"name": "анатолий"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-21 14:28:23 | 54 | Ответ (BILL) | {
"id": 61811,
"date": "20.07.2026 14:33:42",
"summ": 28792.05,
"number": "E29H8",
"customer": {
"id": 1932,
"inn": "",
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"name": "Анатолий Белобжицкий ",
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},
"products": [
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"type": "AUTO_FLUIDS_MARKED",
"price": 9597.35,
"taxrate": "22%",
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"prodname": "XTS 0W40 5L, 36143",
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},
{
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"type": "AUTO_FLUIDS_MARKED",
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{
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"type": "AUTO_FLUIDS_MARKED",
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"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-21 14:28:23 | 54 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/61811",
"id": "61811"
},
"body": null,
"post": [],
"headers": {
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]
}
} |