<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="5" userName="Admin Admin " operationType="true" operDay="2019-03-05+03:00" shop="3174" cash="1" shift="14" number="6" saletime="2019-03-06T10:56:44.933+03:00" begintime="2019-03-06T10:56:38.862+03:00" amount="46.31" discountAmount="0.0" inn="7802781104">
          <payment typeClass="CashChangePaymentEntity" amount="3.69" description=""/><plugin-property key="sc.num.88384132" value="Дополнительное сообщение"/>
        <positions>
            <payment<position typeClassorder="CashPaymentEntity1" amountdepartNumber="50.01" descriptiongoodsCode="Оплата наличными"/>
        </payments>
    </purchase>
</purchases>

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="1" userName="Администраторов Администратор Администраторович" operationType="true" cashOperation="INCOME" operDay="2021-01-12+03:00" shop="1361" cash="61" shift="1" number="13" saletime="2021-01-13T14:30:04.017+03:00" begintime="2021-01-13T14:29:58.445+03:00" amount="300.0" discountAmount="0.0" inn="7802781104" fiscalDocNum="9;13">
        <plugin-property key="externalSystemId" value="13610611610537400465"/>1" barCode="5050582541748" count="4.5" cost="10.29" nds="20.0" ndsSum="7.72" discountValue="0.0" costWithDiscount="10.29" amount="46.31" softCheckNumber="88384132" dateCommit="2019-03-06T10:56:38.887+03:00"/>
        </positions>
        <payments>
            <payment   <plugin-property keytypeClass="CashChangePaymentEntity" amount="sc3.num.SK4340174024523569" valuedescription="order information"/>
           <plugin-property key="UID_PURCHASE" value="290c1f79-9d4a-4f6b-8f87-c9c575397d87 <payment typeClass="CashPaymentEntity" amount="50.0" description="Оплата наличными"/>
        <positions></payments>
            <position order="1" departNumber="1" goodsCode="00045" barCode="4600045000001" count="1.0" cost="100.0" nds="20.0" ndsSum="16.67" discountValue="0.0" costWithDiscount="100.0" amount="100.0" softCheckNumber="SK43401740245235" dateCommit</purchase>
</purchases>

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="1" userName="Администраторов Администратор Администраторович" operationType="true" cashOperation="INCOME" operDay="2021-01-12+03:00" shop="1361" cash="61" shift="1" number="13" saletime="2021-01-13T14:30:04.017+03:00" begintime="2021-01-13T14:29:58.463445+03:00" insertTypeamount="10300.0">     discountAmount="0.0" inn="7802781104" fiscalDocNum="9;13">
        <plugin-property key="externalSystemId" value="13610611610537400465"/>
        <plugin-property key="sc.num.SK43401740245235" value="positionOrder=1order information"/>
    
           <plugin-property key="countryNameUID_PURCHASE" value="Бельгия290c1f79-9d4a-4f6b-8f87-c9c575397d87"/>
         <positions>
  </position>             <position order="21" departNumber="1" goodsCode="0004600045" barCode="46000460000004600045000001" count="1.0" cost="200100.0" nds="20.0" ndsSum="3316.3367" discountValue="0.0" costWithDiscount="200100.0" amount="200100.0" softCheckNumber="SK43401740245235" dateCommit="2021-01-13T14:29:58.494463+03:00" insertType="10">
                <plugin-property key="sc.num.SK43401740245235" value="positionOrder=21"/>
                <plugin-property key="countryName" value="Бельгия"/>
            </position>
        </positions>    <position order="2" departNumber="1" goodsCode="00046"  <payments>
            <payment typeClass="CashPaymentEntity" amount="300barCode="4600046000000" count="1.0" cost="200.0" nds="20.0" descriptionndsSum="Оплата наличными"/>33.33" discountValue="0.0" costWithDiscount="200.0" amount="200.0" softCheckNumber="SK43401740245235" dateCommit="2021-01-13T14:29:58.494+03:00" insertType="10">
                <plugin-property key="sc.num.SK43401740245235" value="positionOrder=2"/>
           </payments>     <plugin-property key="countryName" value="Бельгия"/>
            </purchase>
</purchases>

Функциональность для клиентов CSI.

По включению уточняйте у менеджера.

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="111" returndayinday="false" userName="Иванов1Администраторов ИванTest1Администратор ИвановичАдминистраторович" operationType="truefalse" cashOperation="INCOME" operDay="20192021-0208-2823+03:00" shop="33822170" cash="160" shift="251" number="56" saletime="20192021-0208-28T1324T00:2936:4803.715555+03:00" begintime="20192021-0208-28T1324T00:2935:3356.350445+03:00" amount="6410000.855" discountAmount="0.000" inn="7812345678907802781104">
   qrcode="t=20210824T0036&s=10000.55&fn=a0e1a01b-732b-41d1-b0f4-02f12e816163&i=6&fp=0&n=2" fiscalDocNum="6;6" status="REGISTERED">
     <positions>   <plugin-property key="externalSystemId" value="21700601629754558486"/>
       <position order="1" departNumber="583" goodsCode="45034" barCode="4810167000258" count="2.0" cost="18.0" nds="20.0" ndsSum="6.0" discountValue="0.0" costWithDiscount="18.0" amount="36.0" dateCommit="2019-02-28T13:29:37.222+03:00">
                <plugin-property key="seller" value="102" <plugin-property key="FISCAL_DOC_ID" value="6"/>
        <plugin-property key="EXCISE_VALIDATION_REQUEST" value="{"id":5,"version":1,"shop":2170,"cash":60,"operationType":1,"checkNumber":"1.6","cancel":false,"creationDate":1629754556445,"productType":1,"data":[{"barcode":"33106180226082","item":"230106","productType":6,"mark":"0133106180226082216Уаw835qtKI0191XP7О92b5TЯЭЖxщNEKИYDiq2Е9TВ3NmUIRUтsЙЮwcT709ЙюбVpк"}]}"/>
        <plugin-property key="EXCISE_VALIDATION_TYPE"   </position>value="SetMarkCentrum"/>
        <positions>
            <position order="21" departNumber="5831" goodsCode="45033230106" barCode="460714131033133106180226082" count="1.0000" cost="2810000.855" nds="1020.0" ndsSum="21666.6276" discountValue="0.000" costWithDiscount="2810000.855" amount="2810000.855" dateCommit="20192021-0208-28T1324T00:2935:4156.926460+03:00" insertType="0">
                <plugin-property key="sellerrccw" value="345276"/>
            </position>    <plugin-property     </positions>key="countryName" value="Германия"/>
        <payments>        <plugin-property key="markValidationResult" value="{"fiscalResult":{"input":{},"tag2106":15,"tag2005":15,"tag2105":0,"tag2109":1},"status":"VALID"}"/>
   <payment typeClass="CashPaymentEntity" amount="65.0" description="Оплата наличными             <plugin-property key="gtdNumber" value="1234567"/>
                <plugin-property key="excise-token" value="0133106180226082216Уаw835qtKI01"/>
            <payment typeClass="CashChangePaymentEntity" amount="0.2" description=""/>    <plugin-property key="marktype" value="TYRES"/>
            </payments>position>
        </purchase>
</purchases>

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="2879311" userName="МагомедоваИванов1 МаремИванTest1 МагашариповнаИванович" operationType="true" operDay="2019-0802-1328+03:00" shop="170073382" cash="21" shift="10625" number="2045" saletime="2019-0802-13T1928T13:1129:5348.822715+03:00" begintime="2019-0802-13T1928T13:1129:2833.123350+03:00" amount="16064.8" discountAmount="0.0" denyPrintToDocumentsinn="false" clientType="PRIVATE781234567890">
        <positions>
            <position order="1" departNumber="1583" goodsCode="191300245034" barCode="46020730820114810167000258" count="12.0" cost="1618.60" nds="20.0" ndsSum="26.770" discountValue="0.0" costWithDiscount="1618.60" amount="1636.60" insertTypedateCommit="0"/>2019-02-28T13:29:37.222+03:00">
              <position order  <plugin-property key="2seller" departNumbervalue="1102" goodsCode="1913001" barCode="4602073083575" count="1.0" cost="16.6" nds="20.0" ndsSum="2.77" discountValue="0.0" costWithDiscount="16.6" amount="16.6" insertType="0"/>/>
            </position>
            <position order="32" departNumber="1583" goodsCode="191300045033" barCode="46020730820284607141310331" count="1.0" cost="1628.68" nds="2010.0" ndsSum="2.7762" discountValue="0.0" costWithDiscount="1628.68" amount="1628.68" insertTypedateCommit="0"/2019-02-28T13:29:41.926+03:00">
            <position order    <plugin-property key="4seller" departNumbervalue="1345"/>
goodsCode="2100093" barCode="46129185" count="1.0" cost="111.0" nds="20.0" ndsSum="18.5" discountValue="0.0" costWithDiscount="111.0" amount="111.0" insertType="0">   </position>
        </positions>
    <plugin-property key="excise-token" value="000000461291855qUx5yJAB680Dqe"/>  <payments>
            <payment  <plugin-property key="marktype" value="alcoholtypeClass="CashPaymentEntity" amount="65.0" description="Оплата наличными"/>
            <payment typeClass="CashChangePaymentEntity"  </position>amount="0.2" description=""/>
        </positions>payments>
        <payments>
            <payment typeClass="CashChangePaymentEntity" amount="839.2" description=""/>
            <payment typeClass="CashPaymentEntity" amount="1000.0" description="Оплата наличными"/>
        </payments>
        <discountCards/>
        <bonus-discount/>
    </purchase>
</purchases>

</purchase>
</purchases>

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="12" userName="ИвановПетрова ИванЛидия ИвановичБорисовна" operationType="true" operDay="20202019-0708-2401+03:00" shop="3382" cash="1" shift="8139" number="63" saletime="20202019-0708-24T1701T18:2722:00.726842+03:00" begintime="20202019-0708-24T1701T18:2621:5447.855862+03:00" amount="280015.80" discountAmount="0.0" inn="7802781104123456789000">
        <positions>
            <position order="1" departNumber="583" goodsCode="4509945034" barCode="46500751901594810167000258" count="1.0" cost="280015.80" nds="1020.0" ndsSum="2542.625" discountValue="0.0" costWithDiscount="280015.80" amount="280015.80" dateCommit="20202019-0708-24T1701T18:2621:5447.862908+03:00">
                <plugin-property key="seller" insertTypevalue="1102"/>
                <plugin-property key="countryNamebeforeManualPrice" value="Россия18.00"/>
                <plugin-property key="excise-tokencountryName" value="01046500751901592109470cde93154240640191ffd092JgVQ/q9XiEi7/Nbqz9po4N/aiw8cG7op8LPwU03vLPbn+G0dZNRQQu6cDqlCYQWPtBxY+3cqJgd2caC1VuStIg==Россия"/>
                <plugin-property key="marktypechangePriceReason" value="footwear1"/>
            </position>
        </positions>
        <payments>
            <payment typeClass="CashPaymentEntityCashChangePaymentEntity" amount="29005.0" description="Оплата наличными"/>
            <payment typeClass="CashChangePaymentEntityCashPaymentEntity" amount="9920.20" description="Оплата наличными"/>
        </payments>
    </purchase>
</purchases>

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="1111" userName="ИвановИванова ИванМария ИвановичИвановна" operationType="true" cashOperation="INCOME" operDay="20202022-0708-2722+03:00" shop="33823245" cash="162" shift="821" number="32" saletime="20202022-0708-27T1522T16:1151:0856.186341+03:00" begintime="20202022-0708-27T1522T16:1151:0251.388628+03:00" amount="28911.823" discountAmount="0.000" inn="7802781104"> fiscalDocNum="1;2" status="CANCELLED">
      <positions>     <plugin-property key="FISCAL_DOC_ID" value="1"/>
        <plugin-property key="UID_PURCHASE" value="c7368fd0-9211-42de-87f5-844fb3ff0737"/>
        <plugin-property key="KPP" value="780201001"/>
        <positions>
            <position order="1" departNumber="3511" goodsCode="4563307000" barCode="46071413133373007000000006" count="1.0000" cost="28100.800" nds="1020.0" ndsSum="20.6200" discountValue="0.000" costWithDiscount="28100.800" amount="28100.800" dateCommit="20202022-0708-27T1522T16:1151:0251.463656+03:00" insertType="3">
                <plugin-property key="ofdCodecancelPurchaseReason" value="46071413133374"/>
                <plugin-property key="ofdCodeMandatorycountryName" value="trueФранция"/>
            </position>
   <plugin-property key="countryName" value="Россия"/>
            </position>
        </positions>
        <payments>
            <payment typeClass="CashPaymentEntity" amount="90.0" description="Оплата наличными"/>
            <payment typeClass="CashChangePaymentEntity" amount="61.2" description=""/>
 <payments/>
      </payments>
    </purchase>
</purchases>

• Комплект, как отдельная позиция, в таблице позиций чека - не сохраняется.

• Товары, входящие в комплект, сохраняются в таблице позиций чека как самостоятельные товары, но с обязательным сохранением ссылки на комплект.

• Самостоятельные товары, совпадающие с товарами входящими в комплект, не группируются и сохраняются отдельными позициями.

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="2123123123" userName="Иванов Иван Иванович" operationType="true" operDay="2019-11-06+03:00" shop="22403382" cash="611" shift="159" number="4" saletime="20212019-0511-17T1307T11:3234:1503.868130+03:00" begintime="20212019-0511-17T1307T11:3133:5551.870348+03:00" amount="601603.006" discountAmount="0.000" inn="7802781104123456789000" fiscalDocNum="4;4">
		<plugin-property key="externalSystemId" value="22400611621247532159"/>
		<plugin-property key="UID_PURCHASE" value="c200e05d-b0ab-4994-be09-5513756e7431"/>
		<positions>
			>
        <positions>
            <position order="23" departNumber="1583" goodsCode="2555555555845034" barCode="255555555584810167000258" count="1.0000" cost="30018.500" nds="20.0" ndsSum="503.080" discountValue="0.000" costWithDiscount="30018.500" amount="30018.500" dateCommit="20212019-0511-17T1307T11:3233:1054.148821+03:00" insertType="1">
				<plugin-property key="traceable" value="true"/>
			</position>
			>
                <plugin-property key="kitBarcode" value="111111"/>
                <plugin-property key="countryName" value="Россия"/>
            </position>
            <position order="1" departNumber="1583" goodsCode="8777777145033" barCode="877777714607141310331" count="12.0000" cost="30040.508" nds="2010.0" ndsSum="507.0842" discountValue="0.000" costWithDiscount="30040.508" amount="30081.506" dateCommit="20212019-0511-17T1307T11:3133:5551.876459+03:00" insertType="1">
				<plugin-property key="declared" value="true"/>
			</position>
		</positions>
		<payments>
			<payment typeClass="CashPaymentEntity" amount="601.0" description="Оплата наличными"/>
		</payments>
	</purchase>
</purchases>