| 2026-07-14 18:25:36 | 171 | Ответ (BILL) | {
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"date": "14.07.2026 17:59:48",
"summ": 1566.88,
"number": "54606",
"customer": {
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"inn": "",
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"reg": "",
"name": "Глеб Хржановский ",
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"fullname": "Глеб Хржановский ",
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{
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"price": 1058.56,
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},
{
"id": 3710,
"type": "NORMAL",
"price": 21.18,
"taxrate": "5%",
"itemType": 1,
"prodname": "Вулканический Габа Красный",
"quantity": 24,
"unitname": "Грамм"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-14 18:25:35 | 171 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/53375",
"id": "53375"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-14 18:21:57 | 136 | Ответ (HELLO) | {
"system": "petyadress",
"protocol": "0.1.0"
} |
| 2026-07-14 18:21:57 | 136 | Запрос (HELLO) | {
"get": {
"q": "/api/v2/hello"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-14 18:17:31 | 173 | Ответ (LIST) | |
| 2026-07-14 18:17:30 | 173 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-14 18:15:18 | 171 | Ответ (RECEIPT) | |
| 2026-07-14 18:15:17 | 171 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
"id": "cacdbed6-1787-4f9b-ba16-515810a89fb6",
"data": {
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"tax": 12.91,
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"billId": "53378",
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"reg": "",
"name": "Дмитрий Козюров ",
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"storeId": "20251202-D77B-406B-80A6-EBCECD5C3536",
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"employeeId": "20251202-1AE3-40F6-80AE-2DB8A363B81D",
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"version": 2,
"timestamp": 1784042115559
},
"headers": {
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}
} |
| 2026-07-14 18:15:17 | 171 | Ответ (LIST) | [
{
"id": 53378,
"date": "2026-07-14 18:14:28",
"summ": 781.2,
"number": "53378-CRM",
"customername": "Дмитрий Козюров"
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{
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"summ": 1566.88,
"number": "54606",
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{
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"date": "2026-07-14 17:33:52",
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"number": "54602",
"customername": "Егор Черников"
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{
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"summ": 1163.56,
"number": "54551",
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{
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{
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"date": "2026-07-10 08:43:44",
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{
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{
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"number": "54116",
"customername": "Иван Иванов"
},
{
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"date": "2026-06-22 11:31:58",
"summ": 593.08,
"number": "53879",
"customername": "Станислав Ермаков"
},
{
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"date": "2026-06-20 00:17:34",
"summ": 3317.92,
"number": "53811",
"customername": "Владислав Шутов"
},
{
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"date": "2026-06-18 18:39:24",
"summ": 10548.96,
"number": "53760",
"customername": "Анна Фрадина"
}
] |
| 2026-07-14 18:15:15 | 171 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list"
},
"body": null,
"post": [],
"headers": {
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]
}
} |
| 2026-07-14 18:14:40 | 171 | Ответ (BILL) | {
"id": 53378,
"date": "14.07.2026 18:14:28",
"summ": 781.2,
"number": "53378-CRM",
"customer": {
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{
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"quantity": 1,
"unitname": "Штука"
}
],
"prepayment": 0,
"prepaymentEnable": true
} |
| 2026-07-14 18:14:40 | 171 | Запрос (BILL) | {
"get": {
"q": "/api/v2/bill/byid/53378",
"id": "53378"
},
"body": null,
"post": [],
"headers": {
"vary": [
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]
}
} |
| 2026-07-14 18:14:39 | 171 | Ответ (LIST) | [
{
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"date": "2026-07-14 18:14:28",
"summ": 781.2,
"number": "53378-CRM",
"customername": "Дмитрий Козюров"
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{
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"summ": 10548.96,
"number": "53760",
"customername": "Анна Фрадина"
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] |
| 2026-07-14 18:14:37 | 171 | Запрос (LIST) | {
"get": {
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},
"body": null,
"post": [],
"headers": {
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]
}
} |
| 2026-07-14 18:11:47 | 173 | Ответ (RECEIPT) | |
| 2026-07-14 18:11:47 | 173 | Ответ (LIST) | [
{
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"date": "2026-07-14 18:11:23",
"summ": 990,
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"customername": "клиент"
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] |
| 2026-07-14 18:11:47 | 173 | Запрос (LIST) | {
"get": {
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"date": "today"
},
"body": null,
"post": [],
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}
} |
| 2026-07-14 18:11:46 | 173 | Запрос (RECEIPT) | {
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"timestamp": 1784041906889
},
"headers": {
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}
} |
| 2026-07-14 18:11:26 | 173 | Ответ (BILL) | {
"id": 82859,
"date": "14.07.2026 18:11:23",
"summ": 990,
"number": "82859C",
"customer": {
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}
],
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} |
| 2026-07-14 18:11:26 | 173 | Запрос (BILL) | {
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"id": "82859"
},
"body": null,
"post": [],
"headers": {
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]
}
} |
MAX