REQUEST: <S:Envelope xmlns:S="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP-ENV:Header/>
<S:Body>
<ns2:ZNEW_POS_R_MT_Request xmlns:ns2="urn:sap-com:document:sap:soap:functions:pos">
<Request>
<item>
<RequestHeader>
<OperationDate>
2019-08-09</OperationDate>
<OperationTime>
17:54:32</OperationTime>
<OperationTimeZone>
MSK03</OperationTimeZone>
<CashierId>
1</CashierId>
<TerminalId>
2</TerminalId>
<RetailStoreId>
3303</RetailStoreId>
<NumberShiftId>
22</NumberShiftId>
<TypeTerminalId>
1</TypeTerminalId>
<ReceiptNumber>
32</ReceiptNumber>
</RequestHeader>
<OperationData>
<QrCode>
t=20190809T175600&amp;s=565.00&amp;fn=9999078902001730&amp;i=131&amp;fp=785604869&amp;n=1</QrCode>
<OperationType>
01</OperationType>
<LoyaltyCardNumber>
2037215727383</LoyaltyCardNumber>
<OfflineProcessing>
false</OfflineProcessing>
</OperationData>
<ReceiptHeader>
<ReceiptSum>
1000.00</ReceiptSum>
<ReceiptSumWithDiscount>
565.00</ReceiptSumWithDiscount>
</ReceiptHeader>
<ReceiptItems>
<item>
<ItemNumber>
1</ItemNumber>
<ProductId>
4690207112482</ProductId>
<Quantity>
1</Quantity>
<QuantityUnit>
шт</QuantityUnit>
<Price>
1000.00</Price>
<ItemTotalSumWithDiscount>
565.00</ItemTotalSumWithDiscount>
<DepartmentCode>
520701</DepartmentCode>
</item>
</ReceiptItems>
<PromoActionsApplied>
<item>
<ApplicationArea>
1</ApplicationArea>
<PromoActionId>
SR10_39939</PromoActionId>
<Amount>
0.06</Amount>
<AppliedToItems>
<item>
<ItemNumber>
1</ItemNumber>
<Quantity>
1.000</Quantity>
<QuantityUnit>
шт</QuantityUnit>
</item>
</AppliedToItems>
</item>
<item>
<ApplicationArea>
1</ApplicationArea>
<PromoActionId>
SR10_40287</PromoActionId>
<Amount>
434.94</Amount>
<AppliedToItems>
<item>
<ItemNumber>
1</ItemNumber>
<Quantity>
1.000</Quantity>
<QuantityUnit>
шт</QuantityUnit>
</item>
</AppliedToItems>
</item>
</PromoActionsApplied>
<Payments>
<item>
<PaymentType>
01</PaymentType>
<Amount>
565.00</Amount>
</item>
</Payments>
</item>
</Request>
</ns2:ZNEW_POS_R_MT_Request>
</S:Body>
</S:Envelope>