| 2026-07-17 15:42:15 | 19 | Запрос (LIST) | {
"get": {
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"date": "today"
},
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"post": [],
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| 2026-07-17 15:42:14 | 19 | Ответ (HELLO) | {
"system": "www-stoolgroup-ru",
"protocol": "0.1.0"
} |
| 2026-07-17 15:42:14 | 19 | Запрос (HELLO) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
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"Accept"
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}
} |
| 2026-07-17 15:42:01 | 82 | Запрос (RECEIPT) | {
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"body": {
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"timestamp": 1784292118850
},
"headers": {
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}
} |
| 2026-07-17 15:41:59 | 82 | Ответ (LIST) | [
{
"id": 102715,
"date": "2026-07-17 15:27:35",
"summ": 6010,
"number": "102715C",
"customername": "Андрей"
}
] |
| 2026-07-17 15:41:58 | 82 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
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"post": [],
"headers": {
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"Accept"
]
}
} |
| 2026-07-17 15:41:43 | 82 | Ответ (BILL) | {
"id": 102715,
"date": "17.07.2026 15:27:35",
"summ": 6010,
"number": "102715C",
"customer": {
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},
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"unitname": "Штука"
}
],
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"prepaymentEnable": true
} |
| 2026-07-17 15:41:42 | 82 | Запрос (BILL) | {
"get": {
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"id": "102715"
},
"body": null,
"post": [],
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}
} |
| 2026-07-17 15:41:41 | 82 | Ответ (LIST) | [
{
"id": 102715,
"date": "2026-07-17 15:27:35",
"summ": 6010,
"number": "102715C",
"customername": "Андрей"
}
] |
| 2026-07-17 15:41:41 | 82 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-17 15:41:40 | 82 | Ответ (HELLO) | {
"system": "ozon, aliexpress, dmtrpedals-ru",
"protocol": "0.1.0"
} |
| 2026-07-17 15:41:40 | 82 | Запрос (HELLO) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-17 15:30:09 | 136 | Ответ (RECEIPT) | |
| 2026-07-17 15:30:08 | 136 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
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}
} |
| 2026-07-17 15:29:33 | 171 | Ответ (RECEIPT) | |
| 2026-07-17 15:29:31 | 171 | Запрос (RECEIPT) | {
"get": {
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},
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} |
| 2026-07-17 15:29:31 | 171 | Ответ (LIST) | [
{
"id": 53462,
"date": "2026-07-17 15:17:41",
"summ": 3523.2,
"number": "53462-CRM",
"customername": "Аноним"
},
{
"id": 53461,
"date": "2026-07-17 14:26:54",
"summ": 7596.2,
"number": "54692",
"customername": "Валерия Климина"
}
] |
| 2026-07-17 15:29:31 | 171 | Запрос (LIST) | {
"get": {
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"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
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]
}
} |
| 2026-07-17 15:29:17 | 171 | Ответ (BILL) | {
"id": 53462,
"date": "17.07.2026 15:17:41",
"summ": 3523.2,
"number": "53462-CRM",
"customer": {
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{
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},
{
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},
{
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"quantity": 1,
"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-17 15:29:17 | 171 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/53462",
"id": "53462"
},
"body": null,
"post": [],
"headers": {
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}
} |