| 2026-03-20 17:34:59 | 171 | Запрос (RECEIPT) | {
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| 2026-03-20 17:34:58 | 171 | Запрос (LIST) | {
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| 2026-03-20 17:33:14 | 171 | Ответ (BILL) | {
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"date": "2026-03-20 17:33:02",
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],
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| 2026-03-20 17:33:14 | 171 | Запрос (BILL) | {
"get": {
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"id": "48919"
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| 2026-03-20 17:33:12 | 171 | Ответ (LIST) | [
{
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"date": "2026-03-20 17:33:02",
"summ": 1083.6,
"number": "48919-CRM",
"customername": "Аноним"
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] |
| 2026-03-20 17:33:11 | 171 | Запрос (LIST) | {
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| 2026-03-20 17:30:35 | 72 | Ответ (LIST) | |
| 2026-03-20 17:30:35 | 72 | Запрос (LIST) | {
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| 2026-03-20 17:24:23 | 171 | Ответ (LIST) | [
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| 2026-03-20 17:24:21 | 171 | Запрос (LIST) | {
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| 2026-03-20 17:22:29 | 72 | Ответ (RECEIPT) | |
| 2026-03-20 17:22:28 | 72 | Запрос (RECEIPT) | {
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| 2026-03-20 17:21:43 | 72 | Ответ (LIST) | [
{
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"date": "2026-03-20 10:39:10",
"summ": 50150,
"number": "288460",
"customername": "Тигран"
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| 2026-03-20 17:21:42 | 72 | Запрос (LIST) | {
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| 2026-03-20 17:21:14 | 72 | Ответ (BILL) | {
"id": 155504,
"date": "2026-03-20 10:39:10",
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"number": "288460",
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{
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],
"prepayment": 0,
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} |
| 2026-03-20 17:21:14 | 72 | Запрос (BILL) | {
"get": {
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},
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} |
| 2026-03-20 17:21:12 | 72 | Ответ (LIST) | [
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"summ": 50150,
"number": "288460",
"customername": "Тигран"
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| 2026-03-20 17:21:12 | 72 | Запрос (LIST) | {
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},
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| 2026-03-20 17:20:55 | 72 | Ответ (LIST) | |
| 2026-03-20 17:20:54 | 72 | Запрос (LIST) | {
"get": {
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