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Ejemplo de factura con pagos a plazo
- factpagoPlazo.xml
<soapenv:Body> <tem:Enviar> <tem:tokenEmpresa>credenciales</tem:tokenEmpresa> <tem:tokenPassword>credenciales</tem:tokenPassword> <tem:documento> <ser:codigoSucursalEmisor>0000</ser:codigoSucursalEmisor> <ser:tipoSucursal>1</ser:tipoSucursal> <ser:datosTransaccion> <ser:tipoEmision>01</ser:tipoEmision> <ser:tipoDocumento>01</ser:tipoDocumento> <ser:numeroDocumentoFiscal>51340011</ser:numeroDocumentoFiscal> <ser:puntoFacturacionFiscal>097</ser:puntoFacturacionFiscal> <ser:fechaEmision>2022-07-01T11:01:28-05:00</ser:fechaEmision> <ser:naturalezaOperacion>20</ser:naturalezaOperacion> <ser:tipoOperacion>1</ser:tipoOperacion> <ser:destinoOperacion>1</ser:destinoOperacion> <ser:formatoCAFE>2</ser:formatoCAFE> <ser:entregaCAFE>3</ser:entregaCAFE> <ser:envioContenedor>1</ser:envioContenedor> <ser:procesoGeneracion>1</ser:procesoGeneracion> <ser:tipoVenta></ser:tipoVenta> <ser:informacionInteres><![CDATA[Prueba de facturacion electronica <br/> prueba2]]></ser:informacionInteres> <ser:cliente> <ser:tipoClienteFE>02</ser:tipoClienteFE> <ser:tipoContribuyente>1</ser:tipoContribuyente> <ser:numeroRUC>000000</ser:numeroRUC> <ser:razonSocial>Consumidor final Prueba</ser:razonSocial> <ser:direccion>Ciudad de Panama</ser:direccion> <ser:codigoUbicacion>7-3-1</ser:codigoUbicacion> <ser:provincia>Bastimentos</ser:provincia> <ser:distrito>Bastimentos</ser:distrito> <ser:corregimiento>Bocas del Toro</ser:corregimiento> <ser:telefono1>235-2352</ser:telefono1> <ser:correoElectronico1></ser:correoElectronico1> <ser:pais>PA</ser:pais> </ser:cliente> </ser:datosTransaccion> <ser:listaItems> <ser:item> <ser:descripcion>ITEM FACT ELECTRONICA </ser:descripcion> <ser:codigo>FEL002</ser:codigo> <ser:unidadMedida>und</ser:unidadMedida> <ser:cantidad>1.00</ser:cantidad> <ser:infoItem>-prueba-</ser:infoItem> <ser:precioUnitario>100.00</ser:precioUnitario> <ser:precioUnitarioDescuento>0.00</ser:precioUnitarioDescuento> <ser:precioItem>100.00</ser:precioItem> <ser:valorTotal>107.00</ser:valorTotal> <ser:tasaITBMS>01</ser:tasaITBMS> <ser:valorITBMS>7.00</ser:valorITBMS> </ser:item> </ser:listaItems> <ser:totalesSubTotales> <ser:totalPrecioNeto>100.00</ser:totalPrecioNeto> <ser:totalITBMS>7.00</ser:totalITBMS> <ser:totalMontoGravado>7.00</ser:totalMontoGravado> <ser:totalDescuento>0.00</ser:totalDescuento> <ser:totalFactura>107.00</ser:totalFactura> <ser:totalValorRecibido>107.00</ser:totalValorRecibido> <ser:vuelto>0.00</ser:vuelto> <ser:tiempoPago>2</ser:tiempoPago> <ser:nroItems>1</ser:nroItems> <ser:totalTodosItems>107.00</ser:totalTodosItems> <ser:listaFormaPago> <ser:formaPago> <ser:formaPagoFact>01</ser:formaPagoFact> <ser:valorCuotaPagada>100.00</ser:valorCuotaPagada> </ser:formaPago> <ser:formaPago> <ser:formaPagoFact>02</ser:formaPagoFact> <ser:valorCuotaPagada>7.00</ser:valorCuotaPagada> </ser:formaPago> </ser:listaFormaPago> <ser:listaPagoPlazo> <ser:pagoPlazo> <ser:fechaVenceCuota>2022-07-21T10:37:38-05:00</ser:fechaVenceCuota> <ser:valorCuota>100.00</ser:valorCuota> </ser:pagoPlazo> <ser:pagoPlazo> <ser:fechaVenceCuota>2022-07-29T10:37:38-05:00</ser:fechaVenceCuota> <ser:valorCuota>7.00</ser:valorCuota> </ser:pagoPlazo> </ser:listaPagoPlazo> </ser:totalesSubTotales> </tem:documento> </tem:Enviar> </soapenv:Body>