| 2026-07-11 16:02:49 | 82 | Ответ (BILL) | {
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| 2026-07-11 16:02:49 | 82 | Запрос (BILL) | {
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| 2026-07-11 16:02:47 | 82 | Ответ (LIST) | [
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| 2026-07-11 16:02:47 | 82 | Запрос (LIST) | {
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| 2026-07-11 16:02:46 | 82 | Ответ (HELLO) | {
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} |
| 2026-07-11 16:02:46 | 82 | Запрос (HELLO) | {
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| 2026-07-11 15:58:53 | 171 | Ответ (RECEIPT) | |
| 2026-07-11 15:58:53 | 171 | Ответ (LIST) | [
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| 2026-07-11 15:58:51 | 171 | Запрос (RECEIPT) | {
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| 2026-07-11 15:58:51 | 171 | Запрос (LIST) | {
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| 2026-07-11 15:57:50 | 171 | Ответ (BILL) | {
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| 2026-07-11 15:57:50 | 171 | Запрос (BILL) | {
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| 2026-07-11 15:57:49 | 171 | Ответ (LIST) | [
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] |
| 2026-07-11 15:57:47 | 171 | Запрос (LIST) | {
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},
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} |
| 2026-07-11 15:51:49 | 173 | Ответ (LIST) | |
| 2026-07-11 15:51:48 | 173 | Запрос (LIST) | {
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| 2026-07-11 15:48:00 | 173 | Ответ (RECEIPT) | |
| 2026-07-11 15:47:58 | 173 | Запрос (RECEIPT) | {
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"storeId": "20251124-DD3F-40DB-8025-2006524785F2",
"dateTime": "2026-07-11T12:47:59.000Z",
"deviceId": "20251124-C56F-40C2-8061-C9452E2B1BE8",
"totalTax": 202.67,
"infoCheck": false,
"employeeId": "20251206-5BBE-40F2-803C-29F832B82F29",
"totalAmount": 4256,
"paymentSource": "PAY_CARD",
"totalDiscount": 0
},
"type": "ReceiptCreated",
"userId": "01-000000010620090",
"version": 2,
"timestamp": 1783774077102
},
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-07-11 15:47:57 | 173 | Ответ (LIST) | [
{
"id": 82698,
"date": "2026-07-11 15:47:15",
"summ": 4256,
"number": "82698C",
"customername": "Марта Гульбинская"
}
] |
| 2026-07-11 15:47:56 | 173 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list",
"date": "today"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
