| 2026-07-18 18:38:41 | 173 | Ответ (LIST) | [
{
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"date": "2026-07-18 18:38:28",
"summ": 3470,
"number": "83098C",
"customername": "Евгений Ванаг"
}
] |
| 2026-07-18 18:38:40 | 173 | Запрос (LIST) | {
"get": {
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"date": "today"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-07-18 18:38:39 | 173 | Ответ (HELLO) | {
"system": "",
"protocol": "0.1.0"
} |
| 2026-07-18 18:38:39 | 173 | Запрос (HELLO) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
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]
}
} |
| 2026-07-18 18:35:05 | 188 | Ответ (RECEIPT) | |
| 2026-07-18 18:35:04 | 188 | Ответ (LIST) | [
{
"id": 93040,
"date": "2026-07-18 18:29:31",
"summ": 29990,
"number": "93040Q",
"customername": "Наталья"
}
] |
| 2026-07-18 18:35:04 | 188 | Запрос (RECEIPT) | {
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"body": {
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"timestamp": 1784388904341
},
"headers": {
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}
} |
| 2026-07-18 18:35:04 | 188 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-18 18:30:37 | 188 | Ответ (BILL) | {
"id": 93040,
"date": "18.07.2026 18:29:31",
"summ": 29990,
"number": "93040Q",
"customer": {
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}
],
"prepayment": 0,
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} |
| 2026-07-18 18:30:37 | 188 | Запрос (BILL) | {
"get": {
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"id": "93040"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-07-18 18:30:34 | 188 | Ответ (LIST) | [
{
"id": 93040,
"date": "2026-07-18 18:29:31",
"summ": 29990,
"number": "93040Q",
"customername": "Наталья"
}
] |
| 2026-07-18 18:30:34 | 188 | Ответ (HELLO) | {
"system": "sunction-store-new",
"protocol": "0.1.0"
} |
| 2026-07-18 18:30:34 | 188 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-18 18:30:34 | 188 | Запрос (HELLO) | {
"get": {
"q": "/api/v2/hello"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-18 18:27:06 | 173 | Ответ (RECEIPT) | |
| 2026-07-18 18:27:05 | 173 | Ответ (LIST) | [
{
"id": 83077,
"date": "2026-07-18 14:01:01",
"summ": 1090,
"number": "485815",
"customername": "София Обернихина"
}
] |
| 2026-07-18 18:27:05 | 173 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
"id": "0ca08a2d-5867-450b-acaa-ac3219c90b7a",
"data": {
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"items": [
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],
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"customer": {
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"timestamp": 1784388425304
},
"headers": {
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}
} |
| 2026-07-18 18:27:05 | 173 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
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"Accept"
]
}
} |
| 2026-07-18 18:26:48 | 173 | Ответ (BILL) | {
"id": 83077,
"date": "18.07.2026 14:01:01",
"summ": 1090,
"number": "485815",
"customer": {
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"quantity": 1,
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}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-18 18:26:48 | 173 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/83077",
"id": "83077"
},
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"post": [],
"headers": {
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}
} |