| 2026-07-15 16:37:02 | 171 | Ответ (LIST) | [
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"date": "2026-07-15 16:35:47",
"summ": 4200,
"number": "53409-CRM",
"customername": "Ксения Белоусова"
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{
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{
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"number": "54620",
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{
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"date": "2026-07-13 16:05:32",
"summ": 1163.56,
"number": "54551",
"customername": "Мария Грашина"
}
] |
| 2026-07-15 16:37:01 | 171 | Запрос (RECEIPT) | {
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"timestamp": 1784122621205
},
"headers": {
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} |
| 2026-07-15 16:37:00 | 171 | Запрос (LIST) | {
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},
"body": null,
"post": [],
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}
} |
| 2026-07-15 16:36:25 | 171 | Ответ (BILL) | {
"id": 53409,
"date": "15.07.2026 16:35:47",
"summ": 4200,
"number": "53409-CRM",
"customer": {
"id": 7293,
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{
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"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-15 16:36:25 | 171 | Запрос (BILL) | {
"get": {
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"id": "53409"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-07-15 16:36:24 | 171 | Ответ (LIST) | [
{
"id": 53409,
"date": "2026-07-15 16:35:47",
"summ": 4200,
"number": "53409-CRM",
"customername": "Ксения Белоусова"
},
{
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"date": "2026-07-15 15:45:54",
"summ": 1200.6,
"number": "54639",
"customername": "Никита Хромов"
},
{
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"date": "2026-07-15 02:25:38",
"summ": 3650,
"number": "54622",
"customername": "Кирилл Глушецкий"
},
{
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"date": "2026-07-14 23:20:11",
"summ": 3044.4,
"number": "54620",
"customername": "Олеся Самойленко"
},
{
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"date": "2026-07-13 16:05:32",
"summ": 1163.56,
"number": "54551",
"customername": "Мария Грашина"
}
] |
| 2026-07-15 16:36:22 | 171 | Запрос (LIST) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
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"Accept"
]
}
} |
| 2026-07-15 16:35:39 | 136 | Ответ (LIST) | [
{
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"date": "2026-07-15 16:31:56",
"summ": 26000,
"number": "4952",
"customername": "Ирина Ковалева"
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{
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"number": "1073783994",
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{
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{
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"number": "2020715994",
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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"number": "1024833581",
"customername": "Татьяна"
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] |
| 2026-07-15 16:35:36 | 136 | Ответ (RECEIPT) | |
| 2026-07-15 16:35:35 | 136 | Запрос (LIST) | {
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},
"body": null,
"post": [],
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}
} |
| 2026-07-15 16:35:35 | 136 | Запрос (RECEIPT) | {
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"timestamp": 1784122535501
},
"headers": {
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} |
| 2026-07-15 16:34:36 | 136 | Ответ (BILL) | {
"id": 4952,
"date": "15.07.2026 16:31:56",
"summ": 26000,
"number": "4952",
"customer": {
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"quantity": 1,
"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-15 16:34:35 | 136 | Запрос (BILL) | {
"get": {
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"id": "4952"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-07-15 16:34:32 | 136 | Ответ (LIST) | [
{
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"date": "2026-07-15 16:31:56",
"summ": 26000,
"number": "4952",
"customername": "Ирина Ковалева"
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{
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{
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| 2026-07-15 16:23:08 | 171 | Ответ (RECEIPT) | |
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