| 2026-03-14 15:25:07 | 171 | Ответ (LIST) | [
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"id": 48639,
"date": "2026-03-14 15:24:27",
"summ": 1220.16,
"number": "48639-CRM",
"customername": "Кирилл Русин"
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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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"summ": 25052,
"number": "49347",
"customername": "Андрей Ковалев"
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{
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"date": "2026-02-23 14:24:54",
"summ": 5985.9,
"number": "48821",
"customername": "Александр Дмт"
}
] |
| 2026-03-14 15:25:05 | 171 | Запрос (LIST) | {
"get": {
"q": "/api/v2/list"
},
"body": null,
"post": [],
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-03-14 15:23:15 | 41 | Ответ (RECEIPT) | |
| 2026-03-14 15:23:14 | 41 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
"id": "fef04041-4ea3-4ec6-b254-d1fbf72e9a97",
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"type": "SELL",
"items": [
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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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}
} |
| 2026-03-14 15:22:28 | 41 | Ответ (LIST) | [
{
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"date": "2026-03-14 14:56:56",
"summ": 15581,
"number": "234155",
"customername": "Юрий Шамонов"
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] |
| 2026-03-14 15:22:27 | 41 | Запрос (LIST) | {
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"date": "today"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-03-14 15:21:46 | 41 | Ответ (BILL) | {
"id": 195202,
"date": "2026-03-14 14:56:56",
"summ": 2990,
"number": "234155",
"customer": {
"id": 152658,
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},
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{
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"unitname": "Штука"
}
],
"prepayment": 12591,
"prepaymentEnable": true
} |
| 2026-03-14 15:21:46 | 41 | Запрос (BILL) | {
"get": {
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"id": "195202"
},
"body": null,
"post": [],
"headers": {
"vary": [
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]
}
} |
| 2026-03-14 15:21:44 | 41 | Ответ (LIST) | [
{
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"date": "2026-03-14 14:56:56",
"summ": 15581,
"number": "234155",
"customername": "Юрий Шамонов"
}
] |
| 2026-03-14 15:21:44 | 41 | Запрос (LIST) | {
"get": {
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"date": "today"
},
"body": null,
"post": [],
"headers": {
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}
} |
| 2026-03-14 15:21:00 | 171 | Ответ (RECEIPT) | |
| 2026-03-14 15:20:58 | 171 | Запрос (RECEIPT) | {
"get": {
"q": "/api/v2/receipts"
},
"body": {
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},
"headers": {
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}
} |
| 2026-03-14 15:20:40 | 171 | Ответ (LIST) | [
{
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"date": "2026-03-14 15:19:50",
"summ": 2054.52,
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{
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{
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{
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{
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{
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"customername": "Александр Дмт"
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] |
| 2026-03-14 15:20:39 | 171 | Запрос (LIST) | {
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},
"body": null,
"post": [],
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}
} |
| 2026-03-14 15:20:08 | 171 | Ответ (BILL) | {
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"number": "48638-CRM",
"customer": {
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],
"prepayment": 0,
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} |
| 2026-03-14 15:20:08 | 171 | Запрос (BILL) | {
"get": {
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"id": "48638"
},
"body": null,
"post": [],
"headers": {
"vary": [
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]
}
} |
| 2026-03-14 15:20:07 | 143 | Ответ (RECEIPT) | |
| 2026-03-14 15:20:07 | 171 | Ответ (LIST) | [
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{
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{
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"number": "48821",
"customername": "Александр Дмт"
}
] |
| 2026-03-14 15:20:05 | 143 | Запрос (RECEIPT) | {
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"costPrice": 0,
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"measureName": "шт"
}
],
"extras": {
"date": "2026-03-14 15:17:37",
"billId": "113552",
"number": "113552C",
"customer": {
"inn": "",
"kpp": "",
"reg": "",
"name": "Никита Акимов Романович ",
"okpo": "",
"fullname": "Никита Акимов Романович ",
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},
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"settlementMethod": "FullPrepayment"
},
"shiftId": "790",
"storeId": "20191119-455A-407E-801A-1F95610842BD",
"dateTime": "2026-03-14T12:20:02.000Z",
"deviceId": "20191119-C355-4023-8020-B7269304668E",
"totalTax": 13970.72,
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"employeeId": "20250709-3506-403C-80B2-884B42CFF255",
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},
"type": "ReceiptCreated",
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"version": 2,
"timestamp": 1773490805762
},
"headers": {
"vary": [
"Accept"
]
}
} |
| 2026-03-14 15:20:05 | 143 | Ответ (LIST) | [
{
"id": 113552,
"date": "2026-03-14 15:17:37",
"summ": 77474,
"number": "113552C",
"customername": "Никита Акимов Романович"
}
] |