<CheckPackage> <Parameters CashierName="ИП ......" OperationType="1" TaxationSystem="5" CustomerEmail="" CustomerPhone=""/> <Positions> <FiscalString Name="Пиво светлое пастеризованное "Старый Мельник из Бочонка Мягкое"" Quantity="1" PriceWithDiscount="130" AmountWithDiscount="130" DiscountAmount="" Department="1" VATRate="none" VATAmount="0" PaymentMethod="4" CalculationSubject="31" MeasureOfQuantity="41"> <GoodCodeData GS1.M="MDEwNDYwMDcyMTAyMzQ1NDIxNWZiNCpzHT45M0hmd2Y="/> <IndustryAttribute IdentifierFOIV="030" DocumentDate="16.06.2022" DocumentNumber="174" AttributeValue="crpt=mrk"/> </FiscalString> </Positions> <Payments Cash="130" ElectronicPayment="0" PrePayment="0" PostPayment="0" Barter="0"/> </CheckPackage>