===== Ejemplo de factura con pagos a plazos =====

<code - 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</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>correo@correo.com</ser:correoElectronico1>
                  <ser:pais>PA</ser:pais>
               </ser:cliente>
            </ser:datosTransaccion>
            <ser:listaItems>
               <ser:item>
                  <ser:descripcion>ITEM FACT ELECTRONICA 2</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>2022-07-20T10:37:38-05:00</ser:fechaVenceCuota>
                     <ser:valorCuota>100.00</ser:valorCuota>
                  </ser:pagoPlazo>
                      <ser:pagoPlazo>
                     <ser:fechaVenceCuota>2022-07-31T10:37:38-05:00</ser:fechaVenceCuota>
                     <ser:valorCuota>7.00</ser:valorCuota>
                  </ser:pagoPlazo>
               </ser:listaPagoPlazo>
            </ser:totalesSubTotales>
         </tem:documento>
      </tem:Enviar>
   </soapenv:Body
</code>