| 2026-07-19 14:30:33 | 19 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-07-19 14:30:33 | 19 | Запрос (RECEIPT) | {
"get": {
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},
"body": {
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"data": {
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"version": 2,
"timestamp": 1784460633478
},
"headers": {
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}
} |
| 2026-07-19 14:30:23 | 171 | Ответ (LIST) | [
{
"id": 53528,
"date": "2026-07-19 14:29:25",
"summ": 450,
"number": "53528-CRM",
"customername": "Аноним"
},
{
"id": 53517,
"date": "2026-07-19 10:09:55",
"summ": 625,
"number": "54749",
"customername": "Антон Сириченко"
}
] |
| 2026-07-19 14:30:23 | 171 | Ответ (RECEIPT) | |
| 2026-07-19 14:30:21 | 171 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:30:21 | 171 | Запрос (RECEIPT) | {
"get": {
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},
"body": {
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],
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"post": {
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"data": {
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],
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"version": 2,
"timestamp": 1784460621626
},
"headers": {
"vary": [
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]
}
} |
| 2026-07-19 14:29:54 | 19 | Ответ (BILL) | {
"id": 214818,
"date": "19.07.2026 14:27:37",
"summ": 4257,
"number": "214818C",
"customer": {
"id": 334449,
"inn": "",
"kpp": "",
"reg": "",
"name": "Максим ",
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"fullname": "Максим ",
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},
"products": [
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"type": "NORMAL",
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"quantity": 1,
"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-19 14:29:54 | 19 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/214818",
"id": "214818"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:29:52 | 19 | Ответ (LIST) | [
{
"id": 214818,
"date": "2026-07-19 14:27:37",
"summ": 4257,
"number": "214818C",
"customername": "Максим"
}
] |
| 2026-07-19 14:29:52 | 19 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:29:51 | 19 | Ответ (HELLO) | {
"system": "www-stoolgroup-ru",
"protocol": "0.1.0"
} |
| 2026-07-19 14:29:51 | 19 | Запрос (HELLO) | {
"get": {
"q": "/api/v2/hello"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:29:36 | 171 | Ответ (BILL) | {
"id": 53528,
"date": "19.07.2026 14:29:25",
"summ": 450,
"number": "53528-CRM",
"customer": {
"id": 14762,
"inn": "",
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"reg": "",
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"products": [
{
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"prodname": "Лимонад",
"quantity": 2,
"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-19 14:29:35 | 171 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/53528",
"id": "53528"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:29:34 | 171 | Ответ (LIST) | [
{
"id": 53528,
"date": "2026-07-19 14:29:25",
"summ": 450,
"number": "53528-CRM",
"customername": "Аноним"
},
{
"id": 53517,
"date": "2026-07-19 10:09:55",
"summ": 625,
"number": "54749",
"customername": "Антон Сириченко"
}
] |
| 2026-07-19 14:29:31 | 171 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:24:29 | 173 | Ответ (LIST) | |
| 2026-07-19 14:24:29 | 173 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-19 14:24:27 | 173 | Ответ (RECEIPT) | |
| 2026-07-19 14:24:26 | 173 | Ответ (LIST) | [
{
"id": 83137,
"date": "2026-07-19 14:23:54",
"summ": 1990,
"number": "83137C",
"customername": "Лиана Шипотинник"
}
] |
MAX