<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<purchases count="1">
    <purchase tabNumber="1" userName="Администраторов Администратор Администраторович" operationType="false" operDay="2017-11-01+03:00" shop="3388" cash="1" shift="1" number="16" saletime="2017-11-01T11:45:15.054+03:00" begintime="2017-11-01T11:45:12.601+03:00" amount="1433.68" discountAmount="8.42" denyPrintToDocuments="false" clientType="PRIVATE" client_guid="45305490">
        <positions>
            <position order="1" departNumber="1" goodsCode="00999" barCode="4600999000003" count="11.0" cost="131.1" nds="18.0" ndsSum="218.7" discountValue="8.42" costWithDiscount="130.33" amount="1433.68"/>
        </positions>
        <payments>
            <payment typeClass="CashPaymentEntity" amount="433.68" description="Оплата наличными"/>
            <payment typeClass="BankCardPaymentEntity" amount="1000.0" description="Оплата по банковской карте">
                <plugin-property key="card.hash" value="123"/>
                <plugin-property key="terminal.number" value="10000001"/>
                <plugin-property key="cash.transaction.id" value="105050"/>
                <plugin-property key="cash.transaction.date" value="2017-11-01 11:45:14.004"/>
                <plugin-property key="bank.id" value="Сбербанк"/>
                <plugin-property key="auth.code" value="584566"/>
                <plugin-property key="card.type" value="VISA"/>
                <plugin-property key="bank.type" value="SBERBANK"/>
                <plugin-property key="card.number" value="123456*12"/>
            </payment>
        </payments>
        <discounts>
            <discount positionId="1" goodCode="00999" amount="8.42" isDiscountPurchase="true" AdvertActGUID="66568" AdvertActExternalCode="SR10_66568" advertType="BONUS_INFORMIX" AdvertActDiscountType="30" card-number="780018724087" quantity="22.0"/>
        </discounts>
        <discountCards>
            <discountCard>780018724087</discountCard>
        </discountCards>
        <card type="INTERNAL" card_type_guid="1984" number="780018724087"/>
        <original-purchase operDay="2017-11-01+03:00" shop="3388" cash="1" shift="1" number="10" saletime="2017-11-01T10:46:54.381+03:00"/>
        <bonus-discount/>
        <bonuses>
            <bonus transactionId="02B34E9265FBF4E6" bonusesType="BONUS_LENTA" writeOffBonuses="20.0" cardNumber="780018724087" bonusaccountsid="66213" AdvertActExternalCode="SR10_66215" AdvertActDiscountType="-1" AdvertActGUID="66360"/>
            <bonus transactionId="02B34E9265FBF4E6" bonusesType="BONUS_LENTA" chargeOnBonuses="8.42" cardNumber="780018724087" bonusaccountsid="45305490" AdvertActExternalCode="SR10_66568" AdvertActDiscountType="30" AdvertActGUID="66568"/>
        </bonuses>
    </purchase>
</purchases>