Refactor code structure for improved readability and maintainability

backend/api/v1/modules/a76/clients_and_providers/routes.py

@@ -7,7 +7,7 @@ from typing import List, Optional
 from core.database import get_core_db
 from core.security import get_current_user, validate_access_to_resource
 from fastapi import APIRouter, Depends, HTTPException, Query
-from sqlalchemy.orm import Session
+from sqlalchemy.orm import Session, joinedload
 from api.v1.common.tenant_crud_routes import TenantCRUDRoutes
 from .models import ClientOrProviderEnum
 
@@ -40,7 +40,10 @@ async def get_clients_and_providers(
     """Get clients and providers"""
     tenant_id = validate_access_to_resource(db, company_id, current_user)
 
-    query = db.query(ClientProvider).filter(
+    query = db.query(ClientProvider).options(
+        joinedload(ClientProvider.address),
+        joinedload(ClientProvider.programs)
+    ).filter(
         ClientProvider.tenant_id == tenant_id,
         ClientProvider.company_id == company_id,
     )

backend/api/v1/modules/a76/invoices/schemas.py

@@ -113,17 +113,17 @@ class InvoiceComplianceMxBase(BaseModel):
     manifest_number: Optional[str] = Field(
         None, max_length=15, description="Manifest number"
     )
-    provider_header: str = Field(None, max_length=20, description="Provider header")
-    provider_id: int = Field(None, description="Provider ID")
-    sold_to_header: str = Field(None, max_length=20, description="Sold to header")
-    sold_to_id: int = Field(None, description="Sold to ID")
-    shipped_to_header: str = Field(None, max_length=20, description="Shipped to header")
-    shipped_to_id: int = Field(None, description="Shipped to ID")
-    shipped_by_header: Optional[int] = Field(
+    provider_header: Optional[str] = Field(None, max_length=20, description="Provider header")
+    provider_id: Optional[int] = Field(None, description="Provider ID")
+    sold_to_header: Optional[str] = Field(None, max_length=20, description="Sold to header")
+    sold_to_id: Optional[int] = Field(None, description="Sold to ID")
+    shipped_to_header: Optional[str] = Field(None, max_length=20, description="Shipped to header")
+    shipped_to_id: Optional[int] = Field(None, description="Shipped to ID")
+    shipped_by_header: Optional[str] = Field(
         None, max_length=20, description="Shipped by header"
     )
     shipped_by_id: Optional[int] = Field(None, description="Shipped by ID")
-    customs_broker_id: int = Field(None, description="Customs broker ID")
+    customs_broker_id: Optional[int] = Field(None, description="Customs broker ID")
     customs_broker_us_id: Optional[int] = Field(
         None, description="US customs broker ID"
     )
@@ -141,7 +141,7 @@ class InvoiceComplianceMxBase(BaseModel):
     )
     value_method: Optional[str] = Field(None, max_length=2, description="Value method")
     act_value: Optional[str] = Field(None, max_length=5, description="Act value")
-    is_pedimento_pending: bool = Field(..., description="Is pedimento pending")
+    is_pedimento_pending: Optional[bool] = Field(False, description="Is pedimento pending")
     is_owner_of_goods: Optional[bool] = Field(False, description="Is owner of goods")
     generate_balances: Optional[bool] = Field(False, description="Generate balances")
     was_reviewed_by_company: Optional[bool] = Field(

backend/api/v1/modules/a76/reports/movements/invoices/movement_service.py

@@ -0,0 +1,309 @@
+"""
+Unified service for invoice movement operations.
+This service delegates to specialized handlers for each import type.
+"""
+
+import logging
+from sqlalchemy.orm import Session
+from typing import List
+
+from .schemas import (
+    ImportTemporaryFilter,
+    ImportDefinitiveFilter,
+    ImportRepairFilter,
+    ExportFilter,
+    ExportRepairFilter,
+    AllMovementsFilter,
+    MovementItem,
+    MovementItemDetailed
+)
+from .services.temporary import TemporaryImportService
+from .services.definitive import DefinitiveImportService
+from .services.repair import RepairImportService
+from .services.export import ExportService
+from .services.export_repair import ExportRepairService
+
+logger = logging.getLogger(__name__)
+
+
+class MovementService:
+    """
+    Unified service for handling all types of movements.
+    Delegates to specialized services for each movement type.
+    """
+    
+    def __init__(self):
+        self.temporary_service = TemporaryImportService()
+        self.definitive_service = DefinitiveImportService()
+        self.repair_service = RepairImportService()
+        self.export_service = ExportService()
+        self.export_repair_service = ExportRepairService()
+    
+    # ===== TEMPORARY IMPORTS =====
+    
+    def get_temporary_import_movements(
+        self,
+        db: Session,
+        filters: ImportTemporaryFilter
+    ) -> List[MovementItem]:
+        """Get temporary import movements (normal mode - grouped by invoice)."""
+        return self.temporary_service.get_movements(db, filters)
+    
+    def get_temporary_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportTemporaryFilter
+    ) -> List[MovementItemDetailed]:
+        """Get temporary import movements (detailed mode - line by line)."""
+        return self.temporary_service.get_movements_detailed(db, filters)
+    
+    # ===== DEFINITIVE IMPORTS =====
+    
+    def get_definitive_import_movements(
+        self,
+        db: Session,
+        filters: ImportDefinitiveFilter
+    ) -> List[MovementItem]:
+        """Get definitive import movements (normal mode - grouped by invoice)."""
+        return self.definitive_service.get_movements(db, filters)
+    
+    def get_definitive_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportDefinitiveFilter
+    ) -> List[MovementItemDetailed]:
+        """Get definitive import movements (detailed mode - line by line)."""
+        return self.definitive_service.get_movements_detailed(db, filters)
+    
+    # ===== REPAIR IMPORTS =====
+    
+    def get_repair_import_movements(
+        self,
+        db: Session,
+        filters: ImportRepairFilter
+    ) -> List[MovementItem]:
+        """Get repair import movements (normal mode - grouped by invoice)."""
+        return self.repair_service.get_movements(db, filters)
+    
+    def get_repair_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportRepairFilter
+    ) -> List[MovementItemDetailed]:
+        """Get repair import movements (detailed mode - line by line)."""
+        return self.repair_service.get_movements_detailed(db, filters)
+    
+    # ===== EXPORTS =====
+    
+    def get_export_movements(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItem]:
+        """Get export movements (normal mode - grouped by invoice)."""
+        return self.export_service.get_movements(db, filters)
+    
+    def get_export_movements_detailed(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItemDetailed]:
+        """Get export movements (detailed mode - line by line)."""
+        return self.export_service.get_movements_detailed(db, filters)
+    
+    # ===== EXPORT REPAIRS =====
+    
+    def get_export_repair_movements(
+        self,
+        db: Session,
+        filters: ExportRepairFilter
+    ) -> List[MovementItem]:
+        """Get export repair movements (normal mode - grouped by invoice)."""
+        return self.export_repair_service.get_movements(db, filters)
+    
+    def get_export_repair_movements_detailed(
+        self,
+        db: Session,
+        filters: ExportRepairFilter
+    ) -> List[MovementItemDetailed]:
+        """Get export repair movements (detailed mode - line by line)."""
+        return self.export_repair_service.get_movements_detailed(db, filters)
+    
+    # ===== ALL MOVEMENTS =====
+    
+    def get_all_movements(
+        self,
+        db: Session,
+        filters: AllMovementsFilter
+    ) -> List[MovementItem]:
+        """
+        Get all invoice movements (all types combined).
+        
+        This combines:
+        - Temporary imports
+        - Definitive imports
+        - Repair imports  
+        - All export types
+        - Export repairs
+        
+        Returns a unified list sorted by date.
+        """
+        all_movements = []
+        
+        # Convert AllMovementsFilter to individual filter types
+        # We'll use the same filter parameters for all queries
+        
+        # Determine which services to call based on operation_type filter
+        should_fetch_imports = filters.operation_type in [None, 'imp']
+        should_fetch_exports = filters.operation_type in [None, 'exp']
+        
+        logger.info(f"Operation type filter: {filters.operation_type}")
+        logger.info(f"Should fetch imports: {should_fetch_imports}")
+        logger.info(f"Should fetch exports: {should_fetch_exports}")
+        
+        # 1. Temporary Imports
+        if should_fetch_imports:
+            try:
+                temp_filter = ImportTemporaryFilter(
+                    range_type=filters.range_type,
+                    start_date=filters.start_date,
+                    end_date=filters.end_date,
+                    include_cancelled=filters.include_cancelled,
+                    provider=filters.provider,
+                    buyer=filters.buyer,
+                    pedimento_code=filters.pedimento_code,
+                    report_type='Normal',  # Always use normal mode for combined report
+                    currency_type=filters.currency_type,
+                    exchange_rate_type=filters.exchange_rate_type,
+                    is_shelter=filters.is_shelter,
+                    database_name='default'  # Required field
+                )
+                temp_movements = self.temporary_service.get_movements(db, temp_filter)
+                all_movements.extend(temp_movements)
+                logger.info(f"Added {len(temp_movements)} temporary import movements")
+            except Exception as e:
+                db.rollback()  # Rollback failed transaction
+                logger.warning(f"Error fetching temporary imports: {e}")
+        
+        # 2. Definitive Imports
+        if should_fetch_imports:
+            try:
+                def_filter = ImportDefinitiveFilter(
+                    range_type=filters.range_type,
+                    start_date=filters.start_date,
+                    end_date=filters.end_date,
+                    include_cancelled=filters.include_cancelled,
+                    provider=filters.provider,
+                    buyer=filters.buyer,
+                    pedimento_code=filters.pedimento_code,
+                    report_type='Normal',
+                    currency_type=filters.currency_type,
+                    exchange_rate_type=filters.exchange_rate_type,
+                    is_shelter=filters.is_shelter,
+                    database_name='default',
+                    movement_type='ALL'  # Required field - include all definitive types
+                )
+                def_movements = self.definitive_service.get_movements(db, def_filter)
+                all_movements.extend(def_movements)
+                logger.info(f"Added {len(def_movements)} definitive import movements")
+            except Exception as e:
+                db.rollback()  # Rollback failed transaction
+                logger.warning(f"Error fetching definitive imports: {e}")
+        
+        # 3. Repair Imports
+        if should_fetch_imports:
+            try:
+                repair_filter = ImportRepairFilter(
+                    range_type=filters.range_type,
+                    start_date=filters.start_date,
+                    end_date=filters.end_date,
+                    include_cancelled=filters.include_cancelled,
+                    provider=filters.provider,
+                    buyer=filters.buyer,
+                    pedimento_code=filters.pedimento_code,
+                    report_type='Normal',
+                    currency_type=filters.currency_type,
+                    exchange_rate_type=filters.exchange_rate_type,
+                    is_shelter=filters.is_shelter,
+                    database_name='default',
+                    discharge_filter='ALL'  # Required field - include all discharge statuses
+                )
+                repair_movements = self.repair_service.get_movements(db, repair_filter)
+                all_movements.extend(repair_movements)
+                logger.info(f"Added {len(repair_movements)} repair import movements")
+            except Exception as e:
+                db.rollback()  # Rollback failed transaction
+                logger.warning(f"Error fetching repair imports: {e}")
+        
+        # 4. Exports (Definitive)
+        if should_fetch_exports:
+            try:
+                export_filter = ExportFilter(
+                    range_type=filters.range_type,
+                    start_date=filters.start_date,
+                    end_date=filters.end_date,
+                    include_cancelled=filters.include_cancelled,
+                    provider=filters.provider,
+                    buyer=filters.buyer,
+                    pedimento_code=filters.pedimento_code,
+                    report_type='Normal',
+                    currency_type=filters.currency_type,
+                    exchange_rate_type=filters.exchange_rate_type,
+                    is_shelter=filters.is_shelter,
+                    database_name='default',
+                    movement_type='ALL',  # Required field
+                    discharge_filter='ALL',  # Required field
+                    use_transport_method=False  # Required field
+                )
+                export_movements = self.export_service.get_movements(db, export_filter)
+                all_movements.extend(export_movements)
+                logger.info(f"Added {len(export_movements)} export movements")
+            except Exception as e:
+                db.rollback()  # Rollback failed transaction
+                logger.warning(f"Error fetching exports: {e}")
+        
+        # 5. Export Repairs
+        if should_fetch_exports:
+            try:
+                export_repair_filter = ExportRepairFilter(
+                    range_type=filters.range_type,
+                    start_date=filters.start_date,
+                    end_date=filters.end_date,
+                    include_cancelled=filters.include_cancelled,
+                    provider=filters.provider,
+                    buyer=filters.buyer,
+                    pedimento_code=filters.pedimento_code,
+                    report_type='Normal',
+                    currency_type=filters.currency_type,
+                    exchange_rate_type=filters.exchange_rate_type,
+                    is_shelter=filters.is_shelter,
+                    database_name='default',
+                    movement_type='ALL',  # Required field
+                    discharge_filter='ALL'  # Required field
+                )
+                export_repair_movements = self.export_repair_service.get_movements(db, export_repair_filter)
+                all_movements.extend(export_repair_movements)
+                logger.info(f"Added {len(export_repair_movements)} export repair movements")
+            except Exception as e:
+                db.rollback()  # Rollback failed transaction
+                logger.warning(f"Error fetching export repairs: {e}")
+        
+        # Sort all movements by date (Fecha field)
+        # Handle mixed datetime and string types
+        def get_sort_key(movement):
+            fecha = movement.FechaFactura
+            if not fecha:
+                return ""
+            # Convert datetime to string for consistent comparison
+            if hasattr(fecha, 'strftime'):
+                return fecha.strftime('%Y%m%d')
+            return str(fecha)
+        
+        all_movements.sort(key=get_sort_key)
+        
+        logger.info(f"Total movements combined: {len(all_movements)}")
+        return all_movements
+
+
+# Singleton instance
+movement_service = MovementService()

backend/api/v1/modules/a76/reports/movements/invoices/routes.py

@@ -0,0 +1,632 @@
+import logging
+from fastapi import APIRouter, Depends, HTTPException, status
+from sqlalchemy.orm import Session
+from typing import List
+
+from core.database import get_core_db
+from core.security import get_current_user
+from .schemas import (
+    ImportTemporaryFilter, 
+    ImportDefinitiveFilter, 
+    ImportRepairFilter,
+    ExportFilter,
+    ExportRepairFilter,
+    AllMovementsFilter,
+    MovementItem, 
+    MovementItemDetailed
+)
+from .movement_service import movement_service
+
+logger = logging.getLogger(__name__)
+
+router = APIRouter(
+    tags=["Reports - Movement Invoices"]
+)
+
+
+@router.post(
+    "/temporary", 
+    response_model=List[MovementItem],
+    summary="Get Temporary Import Movements",
+    description="""
+    Retrieve temporary import movements from legacy database based on filter criteria.
+    This endpoint corresponds to the 'LLENADOTEMPORAL' (Fill Temporary) logic from the legacy system.
+    
+    **Note**: Requires connection to legacy SQL Server database.
+    """
+)
+def get_temporary_import_movements(
+    filters: ImportTemporaryFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get temporary import movements based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting temporary import movements"
+        )
+        movements = movement_service.get_temporary_import_movements(
+            db=db, 
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing import temporary movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/temporary-detailed", 
+    response_model=List[MovementItemDetailed],
+    summary="Get Detailed Temporary Import Movements",
+    description="""
+    Retrieve detailed temporary import movements (line by line) from legacy database.
+    This endpoint corresponds to the 'LLENADOTEMPORAL - DETALLADO' logic from the legacy system.
+    
+    Each line/partida is returned separately with complete information including:
+    - Provider and buyer details (name, RFC, Tax ID)
+    - Customs broker information
+    - Item descriptions and specifications
+    - Series information
+    - All related metadata
+    
+    **Note**: Requires connection to legacy SQL Server database.
+    """
+)
+def get_temporary_import_movements_detailed(
+    filters: ImportTemporaryFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get detailed temporary import movements (line by line) based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of detailed movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting DETAILED temporary import movements"
+        )
+        movements = movement_service.get_temporary_import_movements_detailed(
+            db=db, 
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} detailed movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching detailed movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing detailed import temporary movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/definitive",
+    response_model=List[MovementItem],
+    summary="Get Definitive Import Movements",
+    description="""
+    Retrieve definitive import movements from legacy database based on filter criteria.
+    This endpoint corresponds to the 'LLENADODEFINITIVO - NORMAL' logic from the legacy system.
+    
+    Definitive imports are aggregated by invoice number and can be filtered by:
+    - Movement type (COMEX or IMPDF based on ProvImpoDefCR field)
+    - Date range (invoice date or payment date)
+    - Provider and buyer
+    - Pedimento code
+    - Status (active or including cancelled)
+    
+    **Special Features**:
+    - Supports shelter company logic for exchange rate calculations
+    - MetTrans# = 1 logic for specific pedimento types (1, 4, 98E)
+    - Retrieves driver badge information
+    - Handles rectification pedimento lookups
+    
+    **Note**: Requires connection to legacy SQL Server database.
+    """
+)
+def get_definitive_import_movements(
+    filters: ImportDefinitiveFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get definitive import movements based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting definitive import movements"
+        )
+        movements = movement_service.get_definitive_import_movements(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} definitive movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching definitive movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing definitive import movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/definitive-detailed",
+    response_model=List[MovementItemDetailed],
+    summary="Get Detailed Definitive Import Movements",
+    description="""
+    Retrieve detailed definitive import movements (line by line) from legacy database.
+    This endpoint corresponds to the 'LLENADODEFINITIVO - DETALLADO' logic from the legacy system.
+    
+    Each line/partida is returned separately with complete information including:
+    - Provider and buyer details (name, RFC, Tax ID)
+    - Customs broker information
+    - Item descriptions and specifications
+    - Series information from QSeriesDef table
+    - All related metadata
+    
+    **Special Logic**:
+    - Only Partidas (EsSubPartida = 'P') have values calculated
+    - Subpartidas (EsSubPartida = 'S') return with zero values
+    - Series formatted as: "1) SERIE123. Modelo: MOD1. Parte: PART1 | 2) SERIE456..."
+    - Exchange rate calculation supports shelter and non-shelter logic
+    - MetTrans# = 1 logic for pedimento types 1, 4, 98E
+    
+    **Note**: Requires connection to legacy SQL Server database.
+    """
+)
+def get_definitive_import_movements_detailed(
+    filters: ImportDefinitiveFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get detailed definitive import movements (line by line) based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of detailed movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting DETAILED definitive import movements"
+        )
+        movements = movement_service.get_definitive_import_movements_detailed(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} detailed definitive movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching detailed definitive movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing detailed definitive import movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/repair",
+    response_model=List[MovementItem],
+    summary="Get Repair Import Movements",
+    description="""
+    Retrieve repair import movements from legacy database based on filter criteria.
+    This endpoint corresponds to the 'LLENADOIMP_REPARACION - NORMAL' logic from the legacy system.
+    
+    Repair imports are aggregated by invoice number and can be filtered by:
+    - Discharge status (SiDes: discharged, NoDes: not discharged, ALL: no filter)
+    - Date range (invoice date or payment date)
+    - Provider and buyer
+    - Pedimento code
+    - Status (active or including cancelled)
+    
+    **Special Features**:
+    - Excludes regime changes (EsCambioRegimen <> 'S')
+    - Supports discharge filter (unique to repair imports)
+    - Exchange rate calculation with shelter/non-shelter logic
+    - MetTrans# = 1 logic for specific pedimento types (1, 4, 98E)
+    - Retrieves driver badge information
+    
+    **Database Tables**:
+    - QFacImpRep: Repair import invoices
+    - QEqiMaqRep: Repair import items/partidas
+    - QPedimentos: Pedimentos (customs declarations)
+    
+    **Note**: Requires connection to legacy SQL Server database.
+    """
+)
+def get_repair_import_movements(
+    filters: ImportRepairFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get repair import movements based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting repair import movements"
+        )
+        movements = movement_service.get_repair_import_movements(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} repair movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching repair movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing repair import movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/repair-detailed",
+    response_model=List[MovementItemDetailed],
+    summary="Get detailed repair import movements",
+    description="""
+    Retrieve detailed repair import movements (IMPRE) with individual partida lines.
+    
+    **LLENADOIMP_REPARACION - DETALLADO**
+    
+    Returns individual partida (line item) records for repair imports with full detail including:
+    - Complete invoice and customs clearance information
+    - Series, model, and part numbers for each item
+    - Client/supplier and sold-to information with tax IDs
+    - Exchange rate calculations (MN/ME) based on filter options
+    - Customs agent and customs section details
+    - Driver badge unique number
+    - All partida-level fields (part number, descriptions, quantities, weights, etc.)
+    
+    **Discharge Filter Options:**
+    - `SiDes`: Only include discharged items (Descarga = 1)
+    - `NoDes`: Only include non-discharged items (Descarga = 0)  
+    - `ALL`: Include all items regardless of discharge status
+    
+    **Database Tables Used:**
+    - QFacImpRep: Repair import invoices
+    - QPedimentos: Customs declarations
+    - QEqiMaqRep: Repair import partidas (line items)
+    - QSeriesImpoRep: Series information
+    - GClientesPro: Suppliers
+    - GCliVendido: Sold-to clients
+    - GAAduanal: Customs agents
+    - GAduanaSec: Customs sections
+    - GConductor: Drivers (for badge numbers)
+    - GTipoCambio: Exchange rates
+    """,
+    tags=["Import Movements - Repair"]
+)
+async def get_import_repair_movements_detailed(
+    filters: ImportRepairFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get detailed repair import movements based on filter criteria.
+    Returns partida-level detail with series information and full client/customs data.
+    """
+    try:
+        logger.info(f"User {current_user.get('sub')} requesting detailed repair movements")
+        movements = movement_service.get_repair_import_movements_detailed(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} detailed repair partidas")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching detailed repair movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing detailed repair import movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/export",
+    response_model=List[MovementItem],
+    summary="Get export movements",
+    description="""
+    Retrieve export movements (EXPO DEF) grouped by invoice.
+    
+    **LLENADOEXPORTACION - NORMAL**
+    
+    Returns aggregated data grouped by invoice number for export movements.
+    
+    **Movement Type Options:**
+    - `AFIJO`: Fixed assets
+    - `NODES`: No discharge
+    - `SCRAP`: Scrap materials
+    - `REEXP`: Re-exports
+    - `DONAC`: Donations
+    - `VEMEX`: Sales to Mexico
+    - `ALL`: All movement types
+    
+    **Discharge Filter Options:**
+    - `SiDes`: Only discharged items (Descarga = 1)
+    - `NoDes`: Only non-discharged items (Descarga = 0)
+    - `ALL`: All items regardless of discharge status
+    
+    **Database Tables Used:**
+    - QFacExp: Export invoices
+    - QEqeMaq: Export partidas (line items)
+    - QPedimentos: Customs declarations
+    - QClaAct: Part classifications
+    - GAAduanal: Customs agents
+    - GAduanaSec: Customs sections
+    - GConductor: Drivers
+    - GTipoCambio: Exchange rates
+    
+    Automatically excludes regime changes (EsCambioRegimen = 'N')
+    """,
+    tags=["Export Movements"]
+)
+async def get_export_movements(
+    filters: ExportFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get export movements based on filter criteria.
+    Returns aggregated data grouped by invoice.
+    """
+    try:
+        logger.info(f"User {current_user.get('sub')} requesting export movements")
+        movements = movement_service.get_export_movements(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} export movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching export movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing export movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/export-detailed",
+    response_model=List[MovementItemDetailed],
+    summary="Get detailed export movements",
+    description="""
+    Retrieve detailed export movements with individual partida lines.
+    
+    **LLENADOEXPORTACION - DETALLADO**
+    
+    Returns individual partida (line item) records for exports with full detail including:
+    - Complete invoice and customs clearance information
+    - Series, model, and part numbers for each item
+    - Client/supplier and buyer information with tax IDs
+    - Exchange rate calculations (MN/ME) based on filter options
+    - Customs agent and customs section details
+    - Driver badge unique number
+    - All partida-level fields
+    
+    **Movement Type Options:**
+    - `AFIJO`: Fixed assets
+    - `NODES`: No discharge
+    - `SCRAP`: Scrap materials
+    - `REEXP`: Re-exports
+    - `DONAC`: Donations
+    - `VEMEX`: Sales to Mexico
+    - `ALL`: All movement types
+    
+    **Discharge Filter Options:**
+    - `SiDes`: Only discharged items
+    - `NoDes`: Only non-discharged items
+    - `ALL`: All items
+    
+    **Database Tables Used:**
+    - QFacExp: Export invoices
+    - QEqeMaq: Export partidas
+    - QSeriesExpo: Serial numbers
+    - QPedimentos: Customs declarations
+    - GClientesPro: Suppliers
+    - GCliVendido: Buyers
+    - GAAduanal: Customs agents
+    - GAduanaSec: Customs sections
+    - GConductor: Drivers
+    - GTipoCambio: Exchange rates
+    """,
+    tags=["Export Movements"]
+)
+async def get_export_movements_detailed(
+    filters: ExportFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get detailed export movements based on filter criteria.
+    Returns partida-level detail with series information and full client/customs data.
+    """
+    try:
+        logger.info(f"User {current_user.get('sub')} requesting detailed export movements")
+        movements = movement_service.get_export_movements_detailed(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} detailed export partidas")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching detailed export movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing detailed export movements: {str(e)}"
+        )
+
+
+@router.post("/export-repair", response_model=List[MovementItem])
+def get_export_repair_movements(
+    filters: ExportRepairFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    **LLENADOEXP_REPARACION - NORMAL**
+    
+    Get export repair movements (EXPO REP) based on filter criteria.
+    Groups results by invoice (FacturaExpo).
+    
+    Clarion logic:
+    - Query from QFacExpRep, QEqeMaqRep tables
+    - Filters: date range (FF/FP), provider, buyer, pedimento code
+    - Movement types: AFIJO, NODES
+    - Discharge filter: SiDes, NoDes, or ALL
+    - Calculates totals from partidas where EsSubpartida = 'P'
+    - Exchange rate logic based on currency type and Scaii.ini MetTrans
+    - Always filters by EsCambioRegimen = 'N'
+    """
+    try:
+        logger.info(f"User {current_user.get('sub')} requesting export repair movements")
+        movements = movement_service.get_export_repair_movements(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} export repair invoices")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching export repair movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing export repair movements: {str(e)}"
+        )
+
+
+@router.post("/export-repair-detailed", response_model=List[MovementItemDetailed])
+def get_export_repair_movements_detailed(
+    filters: ExportRepairFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get detailed export repair movements based on filter criteria.
+    Returns partida-level detail with series information and full client/customs data.
+    """
+    try:
+        logger.info(f"User {current_user.get('sub')} requesting detailed export repair movements")
+        movements = movement_service.get_export_repair_movements_detailed(
+            db=db,
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} detailed export repair partidas")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching detailed export repair movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing detailed export repair movements: {str(e)}"
+        )
+
+
+@router.post(
+    "/all", 
+    response_model=List[MovementItem],
+    summary="Get All Invoice Movements",
+    description="""
+    Retrieve all invoice movements (imports and exports of all types) from database.
+    This endpoint combines temporary, definitive, and repair imports with all export types.
+    
+    Use this when "TODAS" checkbox is selected to get a comprehensive view of all movements
+    regardless of their specific type.
+    """
+)
+def get_all_movements(
+    filters: AllMovementsFilter,
+    db: Session = Depends(get_core_db),
+    current_user: dict = Depends(get_current_user)
+):
+    """
+    Get all invoice movements (all types combined) based on filters.
+    
+    Args:
+        filters: Filter criteria for querying movements
+        db: Database session
+        current_user: Authenticated user information
+        
+    Returns:
+        List of all movement items matching the criteria
+        
+    Raises:
+        HTTPException: If database query fails or user is unauthorized
+    """
+    try:
+        logger.info(
+            f"User {current_user.get('preferred_username', 'unknown')} "
+            f"requesting all invoice movements"
+        )
+        movements = movement_service.get_all_movements(
+            db=db, 
+            filters=filters
+        )
+        logger.info(f"Successfully retrieved {len(movements)} total movements")
+        return movements
+    except Exception as e:
+        logger.error(f"Error fetching all movements: {str(e)}", exc_info=True)
+        raise HTTPException(
+            status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
+            detail=f"Error processing all movements: {str(e)}"
+        )

backend/api/v1/modules/a76/reports/movements/invoices/schemas.py

@@ -0,0 +1,564 @@
+from typing import Optional
+from pydantic import BaseModel, Field
+from datetime import datetime, date
+from enum import Enum
+
+
+class RangeType(str, Enum):
+    """Date range type for filtering"""
+    INVOICE_DATE = "FF"  # Filter by invoice date
+    PAYMENT_DATE = "FP"  # Filter by payment date
+
+
+class ReportType(str, Enum):
+    """Report type"""
+    NORMAL = "Normal"
+    DETAILED = "Detallado"
+
+
+class CurrencyType(str, Enum):
+    """Currency type for calculations"""
+    FOREIGN = "ME"  # Foreign currency (Moneda Extranjera)
+    LOCAL = "MN"    # Local currency (Moneda Nacional)
+
+
+class ExchangeRateType(str, Enum):
+    """Exchange rate calculation type"""
+    PAYMENT = "FP"  # Use payment date
+    INVOICE = "FF"  # Use invoice date
+
+
+class MovementTypeFilter(str, Enum):
+    """Movement type filter for definitive imports"""
+    COMEX = "COMEX"  # ProvImpoDefCR = 'P'
+    IMPDF = "IMPDF"  # ProvImpoDefCR != 'P'
+    ALL = "ALL"      # No filter
+
+
+class DischargeFilter(str, Enum):
+    """Discharge filter for repair imports"""
+    DISCHARGED = "SiDes"  # RepPim.Descarga = 1
+    NOT_DISCHARGED = "NoDes"  # RepPim.Descarga = 0
+    ALL = "ALL"  # No filter
+
+
+class ExportMovementType(str, Enum):
+    """Export movement type filter"""
+    AFIJO = "AFIJO"  # Fixed assets
+    NODES = "NODES"  # No discharge
+    SCRAP = "SCRAP"  # Scrap
+    REEXP = "REEXP"  # Re-export
+    DONAC = "DONAC"  # Donation
+    VEMEX = "VEMEX"  # Sale to Mexico
+    ALL = "ALL"      # All types
+
+
+class AllMovementsFilter(BaseModel):
+    """Filters for all movements query (all types combined)"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus != 'AC')"
+    )
+    provider: Optional[str] = Field(
+        default=None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        default=None,
+        description="Filter by buyer code"
+    )
+    pedimento_code: Optional[str] = Field(
+        default=None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type for value calculations"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate calculation method"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Use shelter company logic"
+    )
+    operation_type: Optional[str] = Field(
+        default=None,
+        description="Filter by operation type: 'imp' for imports only, 'exp' for exports only, None for all"
+    )
+
+
+class ImportTemporaryFilter(BaseModel):
+    """Filters for temporary import movements query"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus != 'AC')"
+    )
+    provider: Optional[str] = Field(
+        default=None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        default=None,
+        description="Filter by buyer code"
+    )
+    pedimento_code: Optional[str] = Field(
+        default=None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    report_type: ReportType = Field(
+        default=ReportType.NORMAL,
+        description="Report type: Normal or Detailed"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type for value calculations"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate calculation method"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Use shelter company logic"
+    )
+    database_name: str = Field(
+        ...,
+        description="Legacy database name to query from"
+    )
+
+
+class ImportDefinitiveFilter(BaseModel):
+    """Filters for definitive import movements query"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus != 'AC')"
+    )
+    provider: Optional[str] = Field(
+        default=None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        default=None,
+        description="Filter by buyer code (VendidoA)"
+    )
+    pedimento_code: Optional[str] = Field(
+        default=None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    movement_type: MovementTypeFilter = Field(
+        default=MovementTypeFilter.ALL,
+        description="Movement type filter: COMEX, IMPDF, or ALL"
+    )
+    report_type: ReportType = Field(
+        default=ReportType.NORMAL,
+        description="Report type: Normal or Detailed"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type for value calculations"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate calculation method"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Use shelter company logic"
+    )
+    use_transport_method: bool = Field(
+        default=False,
+        description="Use MetTrans# = 1 logic for specific pedimento types"
+    )
+    database_name: str = Field(
+        ...,
+        description="Legacy database name to query from"
+    )
+
+class MovementItem(BaseModel):
+    """Movement item representing a temporary import invoice"""
+    Factura: Optional[str] = Field(None, description="Invoice number")
+    Pedimento: Optional[str] = Field(None, description="Pedimento number")
+    FechaFactura: Optional[datetime] = Field(None, description="Invoice date")
+    Estatus: Optional[str] = Field(None, description="Status (AC=Active, etc)")
+    ClavePed: Optional[str] = Field(None, description="Pedimento code")
+    TipoMovTemDef: Optional[str] = Field(None, description="Movement type (IMTEM=Temporary Import)")
+    EsCambioRegimen: Optional[str] = Field(None, description="Is regime change (S/N)")
+    ValorMPTemp: Optional[float] = Field(None, description="Temporary raw material value")
+    ValorComercialMN: Optional[float] = Field(None, description="Commercial value in MN")
+    TipoCambio: Optional[float] = Field(None, description="Exchange rate used")
+    ValorAgre: Optional[float] = Field(default=0.0, description="Aggregate value")
+    TipoExpo: Optional[str] = Field(default='', description="Export type")
+    PedimentoR1: Optional[str] = Field(None, description="Rectification pedimento")
+    EDocument: Optional[str] = Field(None, description="Electronic document")
+    NumOperacionVU: Optional[str] = Field(None, description="VU operation number")
+    BaseDeDatos: Optional[str] = Field(None, description="Source database name")
+    NumGafUni: Optional[str] = Field(None, description="Unique badge number (driver)")
+    UsuarioCap: Optional[str] = Field(None, description="Capture user")
+    UsuarioAcr: Optional[str] = Field(None, description="Update user")
+    Fecha_Pago: Optional[datetime] = Field(None, description="Payment date")
+    NumCaja: Optional[str] = Field(None, description="Box/Container number")
+    Pedimento18: Optional[str] = Field(None, description="18-digit pedimento")
+    AduanaCru: Optional[str] = Field(None, description="Crossing customs")
+    Lote: Optional[str] = Field(None, description="Lot number")
+
+    model_config = {
+        "json_schema_extra": {
+            "example": {
+                "Factura": "F-2024-001",
+                "Pedimento": "24  47  3807  8001234",
+                "FechaFactura": "2024-01-15T00:00:00",
+                "Estatus": "AC",
+                "ClavePed": "IM",
+                "TipoMovTemDef": "IMTEM",
+                "ValorMPTemp": 10000.50,
+                "TipoCambio": 17.25
+            }
+        }
+    }
+
+
+class ImportRepairFilter(BaseModel):
+    """Filters for repair import movements query"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus != 'AC')"
+    )
+    provider: Optional[str] = Field(
+        default=None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        default=None,
+        description="Filter by buyer code (VendidoA)"
+    )
+    pedimento_code: Optional[str] = Field(
+        default=None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    discharge_filter: DischargeFilter = Field(
+        default=DischargeFilter.ALL,
+        description="Discharge filter: SiDes (discharged), NoDes (not discharged), or ALL"
+    )
+    report_type: ReportType = Field(
+        default=ReportType.NORMAL,
+        description="Report type: Normal or Detailed"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type for value calculations"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate calculation method"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Use shelter company logic"
+    )
+    use_transport_method: bool = Field(
+        default=False,
+        description="Use MetTrans# = 1 logic for specific pedimento types"
+    )
+    database_name: str = Field(
+        ...,
+        description="Legacy database name to query from"
+    )
+
+
+class MovementItemDetailed(BaseModel):
+    """Detailed movement item with all line-level information"""
+    Linea: Optional[int] = Field(None, description="Line number")
+    Factura: Optional[str] = Field(None, description="Invoice number")
+    Pedimento: Optional[str] = Field(None, description="Pedimento number")
+    FechaFactura: Optional[datetime] = Field(None, description="Invoice date")
+    Estatus: Optional[str] = Field(None, description="Status (AC=Active, etc)")
+    ClavePed: Optional[str] = Field(None, description="Pedimento code")
+    TipoMovTemDef: Optional[str] = Field(None, description="Movement type")
+    EsCambioRegimen: Optional[str] = Field(None, description="Is regime change (S/N)")
+    Regimen: Optional[str] = Field(None, description="Regime")
+    Fecha_Inicio: Optional[datetime] = Field(None, description="Start date")
+    Fecha_Fin: Optional[datetime] = Field(None, description="End date")
+    Fecha_Pago: Optional[datetime] = Field(None, description="Payment date")
+    Remesa: Optional[str] = Field(None, description="Remesa")
+    
+    # Provider information
+    Proveedor: Optional[str] = Field(None, description="Provider name")
+    RFCProveedor: Optional[str] = Field(None, description="Provider RFC")
+    ProveedorTaxID: Optional[str] = Field(None, description="Provider Tax ID")
+    
+    # Buyer information
+    VendidoA: Optional[str] = Field(None, description="Buyer name")
+    VendidoARFC: Optional[str] = Field(None, description="Buyer RFC")
+    VendidoATaxID: Optional[str] = Field(None, description="Buyer Tax ID")
+    
+    # Customs broker
+    AgenteAduanal: Optional[str] = Field(None, description="Customs broker name")
+    Patente: Optional[str] = Field(None, description="Customs broker patent")
+    
+    # Item details
+    NumParte: Optional[str] = Field(None, description="Part number")
+    DescripcionE: Optional[str] = Field(None, description="Spanish description")
+    DescripcionI: Optional[str] = Field(None, description="English description")
+    CantidadIE: Optional[float] = Field(None, description="Quantity")
+    UniMed: Optional[str] = Field(None, description="Unit of measure")
+    ValorComercialMN: Optional[float] = Field(None, description="Commercial value in MN")
+    TipoCambio: Optional[float] = Field(None, description="Exchange rate")
+    PesoNeto: Optional[float] = Field(None, description="Net weight")
+    PesoBruto: Optional[float] = Field(None, description="Gross weight")
+    
+    # Additional fields
+    OrdenCompraVenta: Optional[str] = Field(None, description="Purchase order")
+    FraccionArancelaria: Optional[str] = Field(None, description="Tariff fraction")
+    Preferencia: Optional[str] = Field(None, description="Preference")
+    Sector: Optional[str] = Field(None, description="Sector")
+    PaisOrigen: Optional[str] = Field(None, description="Country of origin")
+    Aduana: Optional[str] = Field(None, description="Customs office")
+    Advalorem: Optional[str] = Field(None, description="Ad valorem")
+    TipoExpo: Optional[str] = Field(default='', description="Export type")
+    PedimentoR1: Optional[str] = Field(None, description="Rectification pedimento")
+    EDocument: Optional[str] = Field(None, description="Electronic document")
+    NumOperacionVU: Optional[str] = Field(None, description="VU operation number")
+    
+    # Series information
+    Series: Optional[str] = Field(None, description="Serial numbers")
+    Marca: Optional[str] = Field(None, description="Brand")
+    Modelo: Optional[str] = Field(None, description="Model")
+    FraccionAmericana: Optional[str] = Field(None, description="American tariff fraction")
+    ECCN: Optional[str] = Field(None, description="ECCN code")
+    SimboloEx: Optional[str] = Field(None, description="Export symbol/license")
+    FechaEmision: Optional[datetime] = Field(None, description="Emission date")
+    
+    # Metadata
+    BaseDeDatos: Optional[str] = Field(None, description="Source database")
+    NumGafUni: Optional[str] = Field(None, description="Unique badge number")
+    UsuarioCap: Optional[str] = Field(None, description="Capture user")
+    UsuarioAcr: Optional[str] = Field(None, description="Update user")
+    Transportista: Optional[str] = Field(None, description="Transporter")
+    NumCaja: Optional[str] = Field(None, description="Box number")
+    Pedimento18: Optional[str] = Field(None, description="18-digit pedimento")
+    AduanaCru: Optional[str] = Field(None, description="Crossing customs")
+    Lote: Optional[str] = Field(None, description="Lot number")
+
+    model_config = {
+        "json_schema_extra": {
+            "example": {
+                "Linea": 1
+            }
+        }
+    }
+
+
+class ExportFilter(BaseModel):
+    """Filters for export movements query"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus = 'NA')"
+    )
+    provider: Optional[str] = Field(
+        None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        None,
+        description="Filter by buyer code (VendidoA)"
+    )
+    pedimento_code: Optional[str] = Field(
+        None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    movement_type: ExportMovementType = Field(
+        default=ExportMovementType.ALL,
+        description="Filter by export movement type (AFIJO, NODES, SCRAP, REEXP, DONAC, VEMEX)"
+    )
+    discharge_filter: DischargeFilter = Field(
+        default=DischargeFilter.ALL,
+        description="Filter by discharge status: SiDes, NoDes, or ALL"
+    )
+    report_type: ReportType = Field(
+        default=ReportType.NORMAL,
+        description="Normal (grouped by invoice) or Detallado (line by line)"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type: ME (foreign) or MN (local)"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate type: FP (payment date) or FF (invoice date)"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Shelter company flag"
+    )
+    use_transport_method: bool = Field(
+        default=False,
+        description="Use transport method for exchange rate logic"
+    )
+    database_name: str = Field(
+        ...,
+        description="Legacy database name"
+    )
+
+    model_config = {
+        "json_schema_extra": {
+            "example": {
+                "range_type": "FF",
+                "start_date": "20240101",
+                "end_date": "20240131",
+                "include_cancelled": False,
+                "provider": None,
+                "buyer": None,
+                "pedimento_code": None,
+                "movement_type": "ALL",
+                "discharge_filter": "ALL",
+                "report_type": "Normal",
+                "currency_type": "ME",
+                "exchange_rate_type": "FP",
+                "is_shelter": False,
+                "use_transport_method": False,
+                "database_name": "MYDB"
+            }
+        }
+    }
+
+class ExportRepairFilter(BaseModel):
+    """Filters for export repair movements query (EXPO REP)"""
+    range_type: RangeType = Field(
+        default=RangeType.INVOICE_DATE,
+        description="Date range type: FF for invoice date, FP for payment date"
+    )
+    start_date: str = Field(
+        ...,
+        description="Start date in YYYYMMDD format or ISO format"
+    )
+    end_date: str = Field(
+        ...,
+        description="End date in YYYYMMDD format or ISO format"
+    )
+    include_cancelled: bool = Field(
+        default=False,
+        description="Include cancelled invoices (Estatus = 'NA')"
+    )
+    provider: Optional[str] = Field(
+        None,
+        description="Filter by provider code"
+    )
+    buyer: Optional[str] = Field(
+        None,
+        description="Filter by buyer code (VendidoA)"
+    )
+    pedimento_code: Optional[str] = Field(
+        None,
+        description="Filter by pedimento code (ClavePed)"
+    )
+    movement_type: ExportMovementType = Field(
+        default=ExportMovementType.ALL,
+        description="Filter by movement type (AFIJO, NODES for repair exports)"
+    )
+    discharge_filter: DischargeFilter = Field(
+        default=DischargeFilter.ALL,
+        description="Filter by discharge status: SiDes, NoDes, or ALL"
+    )
+    report_type: ReportType = Field(
+        default=ReportType.NORMAL,
+        description="Normal (grouped by invoice) or Detallado (line by line)"
+    )
+    currency_type: CurrencyType = Field(
+        default=CurrencyType.FOREIGN,
+        description="Currency type: ME (foreign) or MN (local)"
+    )
+    exchange_rate_type: ExchangeRateType = Field(
+        default=ExchangeRateType.PAYMENT,
+        description="Exchange rate type: FP (payment date) or FF (invoice date)"
+    )
+    is_shelter: bool = Field(
+        default=False,
+        description="Shelter company flag"
+    )
+    database_name: str = Field(
+        ...,
+        description="Legacy database name"
+    )
+
+    model_config = {
+        "json_schema_extra": {
+            "example": {
+                "range_type": "FF",
+                "start_date": "20240101",
+                "end_date": "20240131",
+                "include_cancelled": False,
+                "provider": None,
+                "buyer": None,
+                "pedimento_code": None,
+                "movement_type": "ALL",
+                "discharge_filter": "ALL",
+                "report_type": "Normal",
+                "currency_type": "ME",
+                "exchange_rate_type": "FP",
+                "is_shelter": False,
+                "database_name": "MYDB"
+            }
+        }
+    }

backend/api/v1/modules/a76/reports/movements/invoices/services.py

@@ -0,0 +1,112 @@
+"""
+Unified service for invoice movement operations.
+This service delegates to specialized handlers for each import type.
+"""
+
+import logging
+from sqlalchemy.orm import Session
+from typing import List
+
+from .schemas import (
+    ImportTemporaryFilter,
+    ImportDefinitiveFilter,
+    ImportRepairFilter,
+    ExportFilter,
+    MovementItem,
+    MovementItemDetailed
+)
+from .services.temporary import TemporaryImportService
+from .services.definitive import DefinitiveImportService
+from .services.repair import RepairImportService
+from .services.export import ExportService
+
+logger = logging.getLogger(__name__)
+
+
+class MovementService:
+    """
+    Unified service for handling all types of movements.
+    Delegates to specialized services for each movement type.
+    """
+    
+    def __init__(self):
+        self.temporary_service = TemporaryImportService()
+        self.definitive_service = DefinitiveImportService()
+        self.repair_service = RepairImportService()
+        self.export_service = ExportService()
+    
+    # ===== TEMPORARY IMPORTS =====
+    
+    def get_temporary_import_movements(
+        self,
+        db: Session,
+        filters: ImportTemporaryFilter
+    ) -> List[MovementItem]:
+        """Get temporary import movements (normal mode - grouped by invoice)."""
+        return self.temporary_service.get_movements(db, filters)
+    
+    def get_temporary_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportTemporaryFilter
+    ) -> List[MovementItemDetailed]:
+        """Get temporary import movements (detailed mode - line by line)."""
+        return self.temporary_service.get_movements_detailed(db, filters)
+    
+    # ===== DEFINITIVE IMPORTS =====
+    
+    def get_definitive_import_movements(
+        self,
+        db: Session,
+        filters: ImportDefinitiveFilter
+    ) -> List[MovementItem]:
+        """Get definitive import movements (normal mode - grouped by invoice)."""
+        return self.definitive_service.get_movements(db, filters)
+    
+    def get_definitive_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportDefinitiveFilter
+    ) -> List[MovementItemDetailed]:
+        """Get definitive import movements (detailed mode - line by line)."""
+        return self.definitive_service.get_movements_detailed(db, filters)
+    
+    # ===== REPAIR IMPORTS =====
+    
+    def get_repair_import_movements(
+        self,
+        db: Session,
+        filters: ImportRepairFilter
+    ) -> List[MovementItem]:
+        """Get repair import movements (normal mode - grouped by invoice)."""
+        return self.repair_service.get_movements(db, filters)
+    
+    def get_repair_import_movements_detailed(
+        self,
+        db: Session,
+        filters: ImportRepairFilter
+    ) -> List[MovementItemDetailed]:
+        """Get repair import movements (detailed mode - line by line)."""
+        return self.repair_service.get_movements_detailed(db, filters)
+    
+    # ===== EXPORTS =====
+    
+    def get_export_movements(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItem]:
+        """Get export movements (normal mode - grouped by invoice)."""
+        return self.export_service.get_movements(db, filters)
+    
+    def get_export_movements_detailed(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItemDetailed]:
+        """Get export movements (detailed mode - line by line)."""
+        return self.export_service.get_movements_detailed(db, filters)
+
+
+# Singleton instance
+movement_service = MovementService()

backend/api/v1/modules/a76/reports/movements/invoices/services/__init__.py

@@ -0,0 +1,26 @@
+"""
+Invoice Movement Services Module
+
+This package contains the business logic for handling different types of movements:
+- Temporary imports (IMTEM)
+- Definitive imports (COMEX/IMPDF)
+- Repair imports (IMPRE)
+- Exports (EXPO DEF)
+- Export repairs (EXPO REP)
+
+The services are organized into specialized modules for better maintainability.
+"""
+
+from .temporary import TemporaryImportService
+from .definitive import DefinitiveImportService
+from .repair import RepairImportService
+from .export import ExportService
+from .export_repair import ExportRepairService
+
+__all__ = [
+    'TemporaryImportService',
+    'DefinitiveImportService', 
+    'RepairImportService',
+    'ExportService',
+    'ExportRepairService',
+]

backend/api/v1/modules/a76/reports/movements/invoices/services/base.py

@@ -0,0 +1,76 @@
+"""
+Base utilities and configuration helpers for invoice movement services.
+"""
+
+import logging
+import configparser
+from typing import Optional
+
+logger = logging.getLogger(__name__)
+
+
+class ConfigHelper:
+    """Helper for reading configuration files."""
+    
+    @staticmethod
+    def get_met_trans_config() -> int:
+        """
+        Read MetTrans configuration from Scaii.ini file.
+        
+        Returns:
+            MetTrans value (0 or 1)
+        """
+        try:
+            config = configparser.ConfigParser()
+            config.read('Scaii.ini') 
+            met_trans = config.getint('METTRANS', 'TipoCambio', fallback=0)
+            logger.debug(f"INI met_trans value: {met_trans}")
+            return met_trans
+        except Exception as e:
+            logger.warning(f"Could not read Scaii.ini, using default met_trans=0: {e}")
+            return 0
+
+
+class StringHelper:
+    """Helper for string manipulation."""
+    
+    @staticmethod
+    def remove_commas(text: Optional[str]) -> Optional[str]:
+        """Remove commas from text for CSV compatibility."""
+        if not text:
+            return text
+        return text.replace(',', '')
+
+
+class DateHelper:
+    """Helper for date-related operations."""
+    
+    @staticmethod
+    def get_fecha_tipo_cambio(
+        fecha_pago,
+        fecha_inicio,
+        tipo_pedimento: str,
+        use_transport_method: bool,
+        met_trans: int
+    ):
+        """
+        Determine which date to use for exchange rate lookup based on MetTrans logic.
+        
+        Args:
+            fecha_pago: Payment date
+            fecha_inicio: Start/entry date
+            tipo_pedimento: Pedimento type code
+            use_transport_method: Whether to apply transport method logic
+            met_trans: MetTrans configuration value
+            
+        Returns:
+            Date to use for exchange rate lookup
+        """
+        fecha = fecha_pago
+        
+        # MetTrans# = 1 logic: use fecha_inicio for specific pedimento types
+        if use_transport_method and met_trans == 1:
+            if tipo_pedimento in ('1', '4', '98E'):
+                fecha = fecha_inicio
+        
+        return fecha

backend/api/v1/modules/a76/reports/movements/invoices/services/database_helpers.py

@@ -0,0 +1,500 @@
+"""
+Database query helpers for invoice movements.
+"""
+
+import logging
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import Optional, Dict
+
+logger = logging.getLogger(__name__)
+
+
+class DatabaseHelper:
+    """Helper for common database operations."""
+    
+    @staticmethod
+    def get_database_name(db: Session) -> Optional[str]:
+        """
+        Get the current database name from the session.
+        
+        Returns:
+            Database name or None if not found
+        """
+        try:
+            result = db.execute(text("SELECT current_database()")).fetchone()
+            return result[0] if result else None
+        except Exception as e:
+            logger.error(f"Error getting database name: {e}")
+            return None
+    
+    @staticmethod
+    def get_exchange_rate(
+        db: Session, 
+        db_name: str, 
+        fecha,
+        is_shelter: bool = False,
+        raise_on_missing: bool = False,
+        pedimento_number: Optional[str] = None
+    ) -> Optional[float]:
+        """
+        Get exchange rate for the given date from exchange_rate table.
+        
+        Args:
+            db: Database session
+            db_name: Legacy database name (kept for compatibility, not used)
+            fecha: Date for exchange rate lookup
+            is_shelter: Shelter company flag (when True and rate not found, raises detailed error)
+            raise_on_missing: If True, raises ValueError when rate not found
+            pedimento_number: Pedimento number for error messages
+            
+        Returns:
+            Exchange rate as float, or None if not found
+            
+        Raises:
+            ValueError: When is_shelter=True and exchange rate not found
+        """
+        if not fecha:
+            return None
+        
+        try:
+            # TODO: Verify exchange_rate table structure and column names
+            sql_tc = text("""
+                SELECT rate 
+                FROM a76.exchange_rate 
+                WHERE rate_date = :fecha 
+                ORDER BY rate_date DESC
+                LIMIT 1
+            """)
+            res = db.execute(sql_tc, {"fecha": fecha}).fetchone()
+            if res and res[0]:
+                return float(res[0])
+            else:
+                # Clarion logic: For Shelter operations with FP, missing exchange rate is an error
+                if is_shelter and raise_on_missing:
+                    fecha_str = fecha.strftime('%d/%m/%Y') if hasattr(fecha, 'strftime') else str(fecha)
+                    ped_info = f" del Pedimento: {pedimento_number}" if pedimento_number else ""
+                    raise ValueError(
+                        f"El Tipo de Cambio para la Fecha de Pago: {fecha_str}{ped_info} no está capturado. "
+                        f"Solución: Capturar el Tipo de Cambio para la Fecha: {fecha_str}."
+                    )
+                logger.warning(f"Exchange rate not found for date {fecha}")
+                return None
+        except ValueError:
+            raise  # Re-raise validation errors
+        except Exception as e:
+            logger.error(f"Error fetching exchange rate for date {fecha}: {e}")
+            return None
+    
+    @staticmethod
+    def get_client_info(
+        db: Session, 
+        db_name: str, 
+        client_code: str, 
+        is_supplier: bool = True
+    ) -> Dict[str, Optional[str]]:
+        """
+        Get client or supplier information (name, RFC, TaxID).
+        
+        Args:
+            db: Database session
+            db_name: Database name (kept for compatibility, not used)
+            client_code: Client/supplier code
+            is_supplier: True for suppliers, False for clients
+            
+        Returns:
+            Dict with 'name', 'rfc', 'tax_id' keys
+        """
+        if not client_code:
+            return {"name": None, "rfc": None, "tax_id": None}
+        
+        client_type = 'provider' if is_supplier else 'client'
+        
+        try:
+            sql = text("""
+                SELECT name, rfc, tax_id 
+                FROM a76.clients_and_providers 
+                WHERE id = :client_code AND client_or_provider = :client_type
+            """)
+            result = db.execute(sql, {"client_code": client_code, "client_type": client_type}).fetchone()
+            
+            if result:
+                return {
+                    "name": result[0],
+                    "rfc": result[1],
+                    "tax_id": result[2]
+                }
+            else:
+                logger.debug(f"Client {client_code} not found as {client_type}")
+                return {"name": None, "rfc": None, "tax_id": None}
+        except Exception as e:
+            logger.error(f"Error fetching client info for {client_code}: {e}")
+            return {"name": None, "rfc": None, "tax_id": None}
+    
+    @staticmethod
+    def get_customs_agent_info(
+        db: Session, 
+        db_name: str, 
+        agent_code: str
+    ) -> Dict[str, Optional[str]]:
+        """
+        Get customs agent information (name, license).
+        
+        Args:
+            db: Database session
+            db_name: Database name (kept for compatibility, not used)
+            agent_code: Customs agent code
+            
+        Returns:
+            Dict with 'name', 'license' keys
+        """
+        if not agent_code:
+            return {"name": None, "license": None}
+        
+        try:
+            sql = text("""
+                SELECT name, license 
+                FROM a76.customs_brokers 
+                WHERE id = :agent_code
+                LIMIT 1
+            """)
+            result = db.execute(sql, {"agent_code": agent_code}).fetchone()
+            
+            if result:
+                return {
+                    "name": result[0],
+                    "license": result[1]
+                }
+            else:
+                logger.debug(f"Customs agent {agent_code} not found")
+                return {"name": None, "license": None}
+        except Exception as e:
+            logger.error(f"Error fetching customs agent info for {agent_code}: {e}")
+            return {"name": None, "license": None}
+    
+    @staticmethod
+    def get_aduana_seccion_nombre(
+        db: Session, 
+        db_name: str, 
+        aduana_seccion: str
+    ) -> Optional[str]:
+        """
+        Get customs section name.
+        
+        Args:
+            db: Database session
+            db_name: Database name
+            aduana_seccion: Customs section code
+            
+        Returns:
+            Customs section name or None
+        """
+        if not aduana_seccion:
+            return None
+            
+        try:
+            query = text("""
+                SELECT section_name 
+                FROM public.customs_sections 
+                WHERE customs_code = :code
+            """)
+            result = db.execute(query, {"code": aduana_seccion}).fetchone()
+            return result[0] if result else None
+        except Exception as e:
+            logger.error(f"Error fetching customs section name: {e}")
+            return None
+    
+    @staticmethod
+    def get_series_info(
+        db: Session, 
+        db_name: str, 
+        consecutivo: str, 
+        linea: str, 
+        is_shelter: bool
+    ) -> Optional[str]:
+        """
+        Get series information for import items.
+        
+        Args:
+            db: Database session
+            db_name: Legacy database name
+            consecutivo: Consecutivo value
+            linea: LineaImpo value
+            is_shelter: Shelter flag
+            
+        Returns:
+            Formatted series string or None
+        """
+        if not consecutivo or not linea:
+            return None
+            
+        try:
+            query = text("""
+                SELECT serial_numbers, model, brand
+                FROM a76.item_line_series ils
+                INNER JOIN a76.item_lines il ON ils.item_line_id = il.id
+                INNER JOIN a76.items i ON il.item_id = i.id
+                WHERE i.consecutivo = :consecutivo 
+                AND il.line_number = :linea
+                ORDER BY ils.id
+                LIMIT 1
+            """)
+            result = db.execute(query, {
+                "consecutivo": consecutivo,
+                "linea": linea
+            }).fetchone()
+            
+            if result:
+                serial_numbers, model, brand = result
+                parts = []
+                if serial_numbers:
+                    parts.append(serial_numbers)
+                if model:
+                    parts.append(model)
+                if brand:
+                    parts.append(brand)
+                return " / ".join(parts) if parts else None
+            return None
+        except Exception as e:
+            logger.error(f"Error fetching series info: {e}")
+            return None
+    
+    @staticmethod
+    def get_series_info_export(
+        db: Session, 
+        db_name: str, 
+        consecutivo: str, 
+        linea: str, 
+        is_shelter: bool
+    ) -> Optional[str]:
+        """
+        Get series information for export items.
+        
+        Args:
+            db: Database session
+            db_name: Legacy database name
+            consecutivo: Consecutivo value
+            linea: LineaExpo value
+            is_shelter: Shelter flag
+            
+        Returns:
+            Formatted series string or None
+        """
+        if not consecutivo or not linea:
+            return None
+            
+        try:
+            query = text("""
+                SELECT serial_numbers, model, expo_brand
+                FROM a76.item_line_series ils
+                INNER JOIN a76.item_lines il ON ils.item_line_id = il.id
+                INNER JOIN a76.items i ON il.item_id = i.id
+                WHERE i.consecutivo = :consecutivo 
+                AND il.line_number = :linea
+                ORDER BY ils.id
+                LIMIT 1
+            """)
+            result = db.execute(query, {
+                "consecutivo": consecutivo,
+                "linea": linea
+            }).fetchone()
+            
+            if result:
+                serial_numbers, model, expo_brand = result
+                parts = []
+                if serial_numbers:
+                    parts.append(serial_numbers)
+                if model:
+                    parts.append(model)
+                if expo_brand:
+                    parts.append(expo_brand)
+                return " / ".join(parts) if parts else None
+            return None
+        except Exception as e:
+            logger.error(f"Error fetching export series info: {e}")
+            return None
+    
+    @staticmethod
+    def get_rectification_pedimento(
+        db: Session,
+        pedimento: str, 
+        ped_rectifica: Optional[str],
+        is_shelter: bool = False
+    ) -> Optional[str]:
+        """
+        Get final pedimento rectification number following the chain recursively.
+        
+        Clarion logic:
+        - IF Loc:OpcionShelter = 1 THEN: use direct field value (PedRectifica)
+        - ELSE: call BuscarRectificacion() - follows rectification chain recursively
+        
+        BuscarRectificacion follows the chain:
+        Example: A1 -> A2 -> A3 -> A4 (returns A4, the final rectification)
+        
+        Args:
+            db: Database session
+            pedimento: Original pedimento number
+            ped_rectifica: Initial rectification pedimento from database field
+            is_shelter: Shelter company flag
+            
+        Returns:
+            Final rectification pedimento number in the chain, or None/empty if no rectification
+        """
+        if is_shelter:
+            # Shelter: use direct value from PedRectifica field
+            return ped_rectifica
+        else:
+            # Non-Shelter: implement BuscarRectificacion logic
+            return DatabaseHelper._buscar_rectificacion(db, pedimento, ped_rectifica)
+    
+    @staticmethod
+    def _buscar_rectificacion(
+        db: Session,
+        pedimento_orig: str,
+        ped_rec: Optional[str]
+    ) -> Optional[str]:
+        """
+        BUSCA ULTIMO PEDIMENTO DE RECTIFICACION
+        Follows the rectification chain recursively until finding the final pedimento.
+        
+        Clarion logic:
+        - If PPedRec is empty, return ''
+        - Otherwise, follow the chain using BUSCA_PEDIMENTO_R1 recursively
+        - Return the last Pedimento2 in the chain if no circular reference
+        - Return Pedimento1 if error (circular reference detected)
+        
+        Args:
+            db: Database session
+            pedimento_orig: Original pedimento number
+            ped_rec: Initial rectification pedimento
+            
+        Returns:
+            Final pedimento in rectification chain or empty string
+        """
+        if not ped_rec:
+            return ''
+        
+        try:
+            # Track visited pedimentos to detect circular references
+            visited = set()
+            visited.add(pedimento_orig)
+            
+            # Start recursive search
+            final_pedimento = DatabaseHelper._busca_pedimento_r1(
+                db, ped_rec, visited
+            )
+            
+            # If successful, return final pedimento; otherwise return original rectification
+            return final_pedimento if final_pedimento else ped_rec
+            
+        except Exception as e:
+            logger.error(f"Error in BuscarRectificacion for {pedimento_orig}: {e}")
+            return pedimento_orig
+    
+    @staticmethod
+    def _busca_pedimento_r1(
+        db: Session,
+        pedimento: str,
+        visited: set
+    ) -> Optional[str]:
+        """
+        BUSCA_PEDIMENTO_R1 ROUTINE - Recursive search for final rectification pedimento.
+        
+        Clarion logic:
+        - Fetch pedimento from QPedimentos table
+        - If it has PedRectifica:
+          - Check if already visited (circular reference = error)
+          - Add to visited set and recurse with PedRectifica
+        - Return the deepest pedimento found
+        
+        Args:
+            db: Database session
+            pedimento: Current pedimento to check
+            visited: Set of already visited pedimentos (prevents infinite loops)
+            
+        Returns:
+            Final pedimento in chain, or None if circular reference detected
+        """
+        if pedimento in visited:
+            # Circular reference detected (ERRORCODE = 30 equivalent)
+            logger.warning(f"Circular reference detected in rectification chain: {pedimento}")
+            return None
+        
+        try:
+            # Query pedimentos table for ped_rectifica
+            sql = text("""
+                SELECT ped_rectifica 
+                FROM a76.pedimentos 
+                WHERE pedimento_number = :pedimento
+                LIMIT 1
+            """)
+            result = db.execute(sql, {"pedimento": pedimento}).fetchone()
+            
+            if result and result[0]:
+                ped_rectifica_next = result[0]
+                
+                # Add current pedimento to visited set
+                visited.add(pedimento)
+                
+                # Recurse with next rectification
+                final_ped = DatabaseHelper._busca_pedimento_r1(
+                    db, ped_rectifica_next, visited
+                )
+                
+                # If recursion failed (circular ref), return None
+                # Otherwise return the final pedimento found
+                return final_ped if final_ped else pedimento
+            else:
+                # No more rectifications, this is the final pedimento
+                return pedimento
+                
+        except Exception as e:
+            logger.error(f"Error fetching rectification for pedimento {pedimento}: {e}")
+            return None
+    
+    @staticmethod
+    def get_driver_badge(
+        db: Session,
+        db_name: str,
+        factura: str
+    ) -> Optional[str]:
+        """
+        Get driver unique badge number (NUMGAFETEUNICO) for invoice.
+        
+        Clarion query:
+        SELECT NUMGAFETEUNICO FROM GConductor 
+        LEFT JOIN QFacImp ON QFacImp.CONDUCTOR = GConductor.CONDUCTOR 
+        WHERE FacturaImpo = '<factura>'
+        
+        Modern schema:
+        - invoice_header has invoice_number
+        - invoice_logistics links to invoice via invoice_id and has driver_name
+        - driver table has unique_badge_number and driver_name
+        
+        Args:
+            db: Database session
+            db_name: Database name (not used in modern schema)
+            factura: Invoice number
+            
+        Returns:
+            Driver unique badge number or None
+        """
+        if not factura:
+            return None
+            
+        try:
+            # Join invoice_header -> invoice_logistics -> driver via driver_name
+            query = text("""
+                SELECT d.unique_badge_number
+                FROM a76.invoice_header ih
+                LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+                LEFT JOIN a76.driver d ON d.driver_name = log.driver_name
+                WHERE ih.invoice_number = :factura
+                  AND d.unique_badge_number IS NOT NULL
+                LIMIT 1
+            """)
+            result = db.execute(query, {"factura": factura}).fetchone()
+            return result[0] if result else None
+        except Exception as e:
+            logger.error(f"Error fetching driver badge for invoice {factura}: {e}")
+            return None

backend/api/v1/modules/a76/reports/movements/invoices/services/definitive.py

@@ -0,0 +1,372 @@
+"""
+Definitive import service - handles COMEX/IMPDF movements.
+"""
+
+import logging
+from datetime import datetime
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import List, Optional, TYPE_CHECKING
+
+if TYPE_CHECKING:
+    from ..schemas import ImportDefinitiveFilter, MovementItem, MovementItemDetailed
+
+from .base import ConfigHelper, StringHelper
+from .database_helpers import DatabaseHelper
+from .exchange_rate import ExchangeRateCalculator
+from .query_builders import DefinitiveImportQueries
+
+logger = logging.getLogger(__name__)
+
+
+def parse_yyyymmdd_date(date_str: str) -> Optional[datetime]:
+    """Parse date string in YYYYMMDD format to datetime."""
+    if not date_str or date_str == '':
+        return None
+    try:
+        return datetime.strptime(date_str, '%Y%m%d')
+    except (ValueError, TypeError):
+        return None
+
+
+class DefinitiveImportService:
+    """Service for handling definitive import movements (COMEX/IMPDF)."""
+    
+    def get_movements(
+        self,
+        db: Session,
+        filters: "ImportDefinitiveFilter"
+    ) -> List["MovementItem"]:
+        """
+        Get definitive import movements (normal mode - grouped by invoice).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of movement items grouped by invoice
+        """
+        from ..schemas import MovementItem
+        
+        try:
+            logger.info(f"Fetching definitive import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute optimized aggregated query for NORMAL mode
+            sql = text(DefinitiveImportQueries.build_aggregated_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} definitive import invoices")
+            
+            movements = []
+            
+            for row in results:
+                factura = row[0]  # C1 - FacturaImpoDef
+                estatus = row[3]  # C4 - Estatus (AC o NA)
+                
+                # Filtrar facturas según include_cancelled
+                # Si include_cancelled=False, solo mostrar AC (is_updated=true)
+                # Si include_cancelled=True, mostrar todas (AC y NA)
+                if not filters.include_cancelled and estatus != 'AC':
+                    continue
+                
+                invoice_id = row[16]  # C35 - invoice ID
+                
+                # Totals come directly from GROUP BY query (no N+1 problem)
+                total_me = row[28]  # total_me from SUM aggregation
+                total_mn = row[29]  # total_mn from SUM aggregation
+                
+                # Calculate exchange rate and value
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_aggregated(
+                    db=db,
+                    db_name=filters.database_name,
+                    valor_me=total_me,
+                    valor_mn=total_mn,
+                    tipo_cambio_db=row[20],  # C51 - TipoCambio
+                    fecha_pago=row[8],  # C13 - Fecha_Pago
+                    fecha_inicio=row[6],  # C11 - Fecha_Inicio
+                    tipo_pedimento=row[27],  # C59 - TIPOPEDIMENTOTRANSPORTEE
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    is_shelter=filters.is_shelter,
+                    use_transport_method=False,
+                    met_trans=met_trans
+                )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoImpoDef
+                    row[17],  # C42 - PedRectifica
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, factura
+                )
+                
+                # Build movement item
+                movement = MovementItem(
+                    Factura=factura,
+                    Pedimento=row[1],  # C2 - PedimentoImpoDef
+                    FechaFactura=parse_yyyymmdd_date(row[2]),  # C3 - FechaFactura
+                    Estatus=row[3],  # C4 - Estatus
+                    ClavePed=row[4],  # C5 - ClavePed
+                    TipoMovTemDef='IMPDF',
+                    EsCambioRegimen='N',
+                    ValorMPTemp=valor_comercial,
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    ValorAgre=0.0,
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[18],  # C43 - EDocument
+                    NumOperacionVU=row[19],  # C44 - NumOperacionVU
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[22],  # C53 - UsuarioCap
+                    UsuarioAcr=row[23],  # C54 - UsuarioAct
+                    Fecha_Pago=parse_yyyymmdd_date(row[8]),  # C13 - Fecha_Pago
+                    NumCaja=row[24],  # C56 - Transporte + NumTrasporte
+                    tipo_pedimento=row[25],  # C57 - Pedimento18
+                    AduanaCru=row[15],  # C39 - Aduana_Cruce
+                    Lote=row[26]  # C58 - LOTE
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} definitive import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching definitive import movements: {e}", exc_info=True)
+            raise
+    
+    def get_movements_detailed(
+        self,
+        db: Session,
+        filters: "ImportDefinitiveFilter"
+    ) -> List["MovementItemDetailed"]:
+        """
+        Get definitive import movements (detailed mode - line by line).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of detailed movement items (one per partida)
+        """
+        from ..schemas import MovementItemDetailed
+        
+        try:
+            logger.info(f"Fetching detailed definitive import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute main query
+            sql = text(DefinitiveImportQueries.build_main_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} detailed definitive import partidas")
+            
+            movements = []
+            
+            for row in results:
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[3] != 'AC':  # C4 - Estatus
+                    continue
+                
+                # Get all detailed information (same as temporary imports)
+                proveedor_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[15], is_supplier=True
+                )
+                vendido_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[16], is_supplier=False
+                )
+                agente_info = DatabaseHelper.get_customs_agent_info(
+                    db, filters.database_name, row[17]
+                )
+                aduana_nombre = DatabaseHelper.get_aduana_seccion_nombre(
+                    db, filters.database_name, row[38]
+                )
+                
+                # Calculate values using unified method
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_exchange_rate_and_value(
+                    db=db,
+                    db_name=filters.database_name,
+                    es_subpartida=row[39],  # EsSubPartida
+                    valor_me=row[26],
+                    valor_mn_direct=row[24],
+                    fecha_pago=row[12],
+                    fecha_inicio=row[10],
+                    clave_ped=row[58],
+                    tipo_cambio_partida=row[50],
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    met_trans=met_trans
+                )
+                
+                # Set peso values based on subpartida flag
+                if row[39] == 'P':
+                    peso_neto = float(row[28]) if row[28] else 0.0
+                    peso_bruto = float(row[29]) if row[29] else 0.0
+                else:
+                    peso_neto = 0.0
+                    peso_bruto = 0.0
+                
+                series_info = DatabaseHelper.get_series_info(
+                    db, filters.database_name, row[40], row[44], filters.is_shelter
+                )
+                
+                simbolo_ex = None
+                if row[49]:
+                    simbolo_ex = DatabaseHelper.get_part_export_symbol(
+                        db, filters.database_name, row[49], filters.is_shelter
+                    )
+                
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db, row[1], row[41], filters.is_shelter
+                )
+                
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, row[0]
+                )
+                
+                movement = MovementItemDetailed(
+                    Linea=row[44],
+                    Factura=row[0],
+                    Pedimento=row[1],
+                    FechaFactura=row[2],
+                    Estatus=row[3],
+                    ClavePed=row[4],
+                    TipoMovTemDef='IMPDF',
+                    EsCambioRegimen='N',
+                    Regimen=row[9],
+                    Fecha_Inicio=row[10],
+                    Fecha_Fin=row[11],
+                    Fecha_Pago=row[12],
+                    Remesa=row[13],
+                    Proveedor=proveedor_info.get('name'),
+                    RFCProveedor=proveedor_info.get('rfc'),
+                    ProveedorTaxID=proveedor_info.get('tax_id'),
+                    VendidoA=vendido_info.get('name'),
+                    VendidoARFC=vendido_info.get('rfc'),
+                    VendidoATaxID=vendido_info.get('tax_id'),
+                    AgenteAduanal=agente_info.get('name'),
+                    Patente=agente_info.get('license'),
+                    NumParte=row[19],
+                    DescripcionE=StringHelper.clean_text(row[20]),
+                    DescripcionI=StringHelper.clean_text(row[21]),
+                    CantidadIE=float(row[22]) if row[22] else 0.0,
+                    UniMed=row[23],
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    PesoNeto=peso_neto,
+                    PesoBruto=peso_bruto,
+                    OrdenCompraVenta=row[30],
+                    FraccionArancelaria=row[31],
+                    Preferencia=row[32],
+                    Sector=row[34],
+                    PaisOrigen=row[37],
+                    Aduana=aduana_nombre,
+                    Advalorem=row[39],
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[42],
+                    NumOperacionVU=row[43],
+                    Series=series_info,
+                    Marca=StringHelper.clean_text(row[45]),
+                    Modelo=StringHelper.clean_text(row[46]),
+                    FraccionAmericana=row[47],
+                    ECCN=row[48],
+                    SimboloEx=simbolo_ex,
+                    FechaEmision=row[51],
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[52],
+                    UsuarioAcr=row[53],
+                    Transportista=row[54],
+                    NumCaja=row[55],
+                    Pedimento18=row[56],
+                    AduanaCru=row[38],
+                    Lote=row[57]
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} detailed definitive import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching detailed definitive import movements: {e}", exc_info=True)
+            raise
+    
+    def _build_where_clause(self, filters: "ImportDefinitiveFilter") -> str:
+        """Build WHERE clause for definitive imports query."""
+        where_conditions = []
+        
+        # STRICT SEPARATION: Only imports
+        where_conditions.append("ih.operation_type = 'imp'")
+        
+        # GOLDEN RULE: If movement_type is ALL, only filter by operation_type
+        if hasattr(filters, 'movement_type') and filters.movement_type == 'ALL':
+            # ALL mode: bring all imports without filtering by specific invoice_type
+            pass
+        else:
+            # Specific mode: Filter by definitive invoice types only
+            where_conditions.append("ih.invoice_type IN ('DEF', 'MATDE', 'EXDEF')")
+        
+        # Date range filter
+        if filters.range_type.value == "FF":
+            where_conditions.append(f"ih.invoice_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND ih.invoice_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        else:
+            where_conditions.append(f"log.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND log.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        
+        # Note: Status filter applied at Python level after CASE WHEN in SELECT
+        # because is_updated doesn't directly represent AC/NA status
+        
+        # Provider filter
+        if filters.provider:
+            where_conditions.append(f"cmp.provider_id = {filters.provider}")
+        
+        # Buyer filter
+        if filters.buyer:
+            where_conditions.append(f"cmp.sold_to_id = {filters.buyer}")
+        
+        # Pedimento code filter
+        if filters.pedimento_code:
+            where_conditions.append(f"ped.pedimento_code = '{filters.pedimento_code}'")
+        
+        return " AND ".join(where_conditions)
+    
+    def _calculate_totals(self, db: Session, db_name: str, consecutivo: int) -> tuple:
+        """Calculate totals for main partidas only.
+        
+        Only sums partidas where is_subpartida is false (equivalent to EsSubpartida = 'P' in Clarion).
+        """
+        sql = text("""
+            SELECT 
+                COALESCE(SUM(lf.value_usd), 0), 
+                COALESCE(SUM(lf.value_mxn), 0) 
+            FROM a76.item_line_financials lf
+            INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+            INNER JOIN a76.items itm ON itm.id = il.item_id
+            WHERE itm.invoice_id = :consecutivo
+                AND COALESCE(il.is_subpartida, false) = false
+        """)
+        
+        result = db.execute(sql, {"consecutivo": consecutivo}).fetchone()
+        total_me = float(result[0]) if result and result[0] is not None else 0.0
+        total_mn = float(result[1]) if result and result[1] is not None else 0.0
+        
+        return total_me, total_mn

backend/api/v1/modules/a76/reports/movements/invoices/services/exchange_rate.py

@@ -0,0 +1,172 @@
+"""
+Exchange rate calculation logic for invoice movements.
+"""
+
+import logging
+from sqlalchemy.orm import Session
+from typing import Tuple, Optional
+from .base import DateHelper
+from .database_helpers import DatabaseHelper
+
+logger = logging.getLogger(__name__)
+
+
+class ExchangeRateCalculator:
+    """Handles exchange rate calculations and commercial value conversions."""
+    
+    @staticmethod
+    def calculate_exchange_rate_and_value(
+        db: Session,
+        db_name: str,
+        es_subpartida: str,
+        valor_me: Optional[float],
+        valor_mn_direct: Optional[float],
+        fecha_pago,
+        fecha_inicio,
+        clave_ped: str,
+        tipo_cambio_partida: Optional[float],
+        currency_type: str,
+        exchange_rate_type: str,
+        met_trans: int
+    ) -> Tuple[float, Optional[float]]:
+        """
+        Unified method to calculate exchange rate and commercial value.
+        Eliminates duplicated logic across all import types.
+        
+        Args:
+            db: Database session
+            db_name: Database name
+            es_subpartida: Subpartida flag ('P' for partida, 'S' for subpartida)
+            valor_me: Value in foreign currency (ME)
+            valor_mn_direct: Direct value in local currency (MN)
+            fecha_pago: Payment date
+            fecha_inicio: Start/entry date
+            clave_ped: Pedimento type code
+            tipo_cambio_partida: Exchange rate from partida record
+            currency_type: "ME" or "MN"
+            exchange_rate_type: "FP" (payment date) or "FT" (transaction date)
+            met_trans: MetTrans configuration value
+            
+        Returns:
+            Tuple of (valor_comercial_mn, tipo_cambio_final)
+        """
+        # Handle subpartidas - always return zero
+        if es_subpartida == 'S':
+            return (0.0, None)
+        
+        # Handle foreign currency (ME) case
+        if currency_type == "ME":
+            valor_comercial = valor_me or 0.0
+            tipo_cambio_final = tipo_cambio_partida
+            
+            # Try to get exchange rate from GTipoCambio if using payment date
+            if exchange_rate_type == "FP" and fecha_pago:
+                fecha_tc = DateHelper.get_fecha_tipo_cambio(
+                    fecha_pago=fecha_pago,
+                    fecha_inicio=fecha_inicio,
+                    tipo_pedimento=clave_ped,
+                    use_transport_method=True,  # Always use for detailed calculations
+                    met_trans=met_trans
+                )
+                tc_value = DatabaseHelper.get_exchange_rate(db, db_name, fecha_tc)
+                if tc_value:
+                    tipo_cambio_final = tc_value
+            
+            return (valor_comercial, tipo_cambio_final)
+        
+        # Handle local currency (MN) case
+        if exchange_rate_type == "FP" and fecha_pago:
+            fecha_tc = DateHelper.get_fecha_tipo_cambio(
+                fecha_pago=fecha_pago,
+                fecha_inicio=fecha_inicio,
+                tipo_pedimento=clave_ped,
+                use_transport_method=True,
+                met_trans=met_trans
+            )
+            tc_value = DatabaseHelper.get_exchange_rate(db, db_name, fecha_tc)
+            
+            if tc_value and valor_me is not None:
+                # Calculate MN value from ME * exchange rate
+                return (valor_me * tc_value, tc_value)
+            else:
+                # Fall back to direct MN value and partida exchange rate
+                if tc_value is None:
+                    logger.warning(f"Exchange rate not found for date {fecha_tc}, using partida values")
+                return (valor_mn_direct or 0.0, tipo_cambio_partida)
+        else:
+            # Use direct MN value and partida exchange rate
+            return (valor_mn_direct or 0.0, tipo_cambio_partida)
+    
+    @staticmethod
+    def calculate_for_aggregated(
+        db: Session,
+        db_name: str,
+        valor_me: float,
+        valor_mn: float,
+        tipo_cambio_db: float,
+        fecha_pago,
+        fecha_inicio,
+        tipo_pedimento: str,
+        currency_type: str,
+        exchange_rate_type: str,
+        is_shelter: bool,
+        use_transport_method: bool,
+        met_trans: int
+    ) -> Tuple[float, Optional[float]]:
+        """
+        Calculate exchange rate and value for aggregated (normal mode) movements.
+        
+        This method is used when movements are grouped by invoice rather than
+        showing individual partidas.
+        
+        Args:
+            db: Database session
+            db_name: Database name
+            valor_me: Aggregated value in foreign currency
+            valor_mn: Aggregated value in local currency
+            tipo_cambio_db: Exchange rate from database
+            fecha_pago: Payment date
+            fecha_inicio: Start date
+            tipo_pedimento: Pedimento type
+            currency_type: "ME" or "MN"
+            exchange_rate_type: "FP" or "FT"
+            is_shelter: Shelter company flag (kept for compatibility)
+            use_transport_method: Use transport method flag
+            met_trans: MetTrans value from config
+            
+        Returns:
+            Tuple of (valor_comercial_mn, tipo_cambio)
+        """
+        # Foreign currency case
+        if currency_type == "ME":
+            valor_comercial = valor_me
+            tipo_cambio = tipo_cambio_db
+            
+            # Try to get exchange rate if using payment date
+            if exchange_rate_type == "FP" and fecha_pago:
+                fecha_tc = DateHelper.get_fecha_tipo_cambio(
+                    fecha_pago=fecha_pago,
+                    fecha_inicio=fecha_inicio,
+                    tipo_pedimento=tipo_pedimento,
+                    use_transport_method=use_transport_method,
+                    met_trans=met_trans
+                )
+                # For Shelter + FP: validate exchange rate exists (Clarion logic)
+                tc_value = DatabaseHelper.get_exchange_rate(
+                    db, db_name, fecha_tc, 
+                    is_shelter=is_shelter,
+                    raise_on_missing=is_shelter  # Raise error if shelter and not found
+                )
+                
+                if tc_value:
+                    return (valor_me * tc_value, tc_value)
+                else:
+                    logger.warning(f"Exchange rate not found for date {fecha_tc}, using DB values")
+                    return (valor_mn, tipo_cambio_db)
+            else:
+                # FT or no payment date: use DB values
+                return (valor_comercial, tipo_cambio)
+        
+        # Local currency case
+        else:
+            return (valor_mn, tipo_cambio_db)

backend/api/v1/modules/a76/reports/movements/invoices/services/export.py

@@ -0,0 +1,435 @@
+"""
+Export service - handles export movements (EXPO DEF).
+"""
+
+import logging
+from datetime import datetime
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import List, Optional
+
+from ..schemas import ExportFilter, MovementItem, MovementItemDetailed
+from .base import ConfigHelper, StringHelper
+from .database_helpers import DatabaseHelper
+from .exchange_rate import ExchangeRateCalculator
+from .query_builders import ExportQueries
+
+logger = logging.getLogger(__name__)
+
+
+def parse_yyyymmdd_date(date_str: str) -> Optional[datetime]:
+    """Parse date string in YYYYMMDD format to datetime."""
+    if not date_str or date_str == '':
+        return None
+    try:
+        return datetime.strptime(date_str, '%Y%m%d')
+    except (ValueError, TypeError):
+        return None
+
+
+class ExportService:
+    """Service for handling export movements (EXPO DEF)."""
+    
+    def get_movements(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItem]:
+        """
+        Get export movements (normal mode - grouped by invoice).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of movement items grouped by invoice
+        """
+        try:
+            logger.info(f"Fetching export movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute optimized aggregated query for NORMAL mode
+            # Note: discharge_clause not used in aggregated query for exports
+            sql = text(ExportQueries.build_aggregated_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} export invoices")
+            
+            movements = []
+            
+            for row in results:
+                factura = row[0]  # C1 - FacturaExpo
+                tipo_mov = row[15]  # C34 - TipoFactura
+                
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[3] != 'AC':  # C6 - Estatus
+                    continue
+                
+                consecutivo = row[16]  # C35 - Consecutivo
+                
+                # Totals come directly from GROUP BY query (no N+1 problem)
+                total_me = row[24]  # total_me from SUM aggregation
+                total_mn = row[25]  # total_mn from SUM aggregation
+                
+                # Calculate exchange rate and value
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_aggregated(
+                    db=db,
+                    db_name=filters.database_name,
+                    valor_me=total_me,
+                    valor_mn=total_mn,
+                    tipo_cambio_db=row[19],  # C48 - TipoCambio
+                    fecha_pago=row[8],  # C11 - Fecha_Pago
+                    fecha_inicio=row[6],  # C9 - Fecha_Inicio
+                    tipo_pedimento='',  # Not in aggregated query
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    is_shelter=filters.is_shelter,
+                    use_transport_method=filters.use_transport_method,
+                    met_trans=met_trans
+                )
+                
+                # Get pedimento rectification
+                rectified_pedimento = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoExpo
+                    '',  # PedRectifica not in aggregated query
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                driver_badge = self._get_driver_badge(db, filters.database_name, factura)
+                
+                # Build movement item
+                movement = MovementItem(
+                    Factura=factura,
+                    Pedimento=row[1],  # C2 - PedimentoExpo
+                    FechaFactura=parse_yyyymmdd_date(row[2]),  # C3 - FechaFactura
+                    Estatus=row[3],  # C6 - Estatus
+                    ClavePed=row[4],  # C7 - ClavePed
+                    TipoMovTemDef=tipo_mov,
+                    EsCambioRegimen='N',
+                    ValorMPTemp=valor_comercial,
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    ValorAgre=0.0,
+                    TipoExpo='EXPO DEF',
+                    PedimentoR1=rectified_pedimento,
+                    EDocument=row[17],  # C40 - EDocument
+                    NumOperacionVU=row[18],  # C41 - NumOperacionVU
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=driver_badge,
+                    UsuarioCap=row[21],  # C50 - UsuarioCap
+                    UsuarioAcr=row[22],  # C51 - UsuarioAct
+                    Fecha_Pago=parse_yyyymmdd_date(row[8]),  # C11 - Fecha_Pago
+                    NumCaja=row[23],  # C53 - Transporte + NumTrasporte
+                    Pedimento18='',  # Not in aggregated query
+                    AduanaCru=row[14],  # C33 - Aduana_Cruce
+                    Lote=''  # Not in aggregated query
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} export movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching export movements: {e}", exc_info=True)
+            raise
+    
+    def get_movements_detailed(
+        self,
+        db: Session,
+        filters: ExportFilter
+    ) -> List[MovementItemDetailed]:
+        """
+        Get export movements (detailed mode - line by line).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of detailed movement items (one per partida)
+        """
+        try:
+            logger.info(f"Fetching detailed export movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Build discharge filter for main query
+            discharge_clause = ""
+            if filters.discharge_filter == "SiDes":
+                discharge_clause = " AND EqiPex.Descarga = 1"
+            elif filters.discharge_filter == "NoDes":
+                discharge_clause = " AND EqiPex.Descarga = 0"
+            
+            # Modify main query to include discharge filter
+            where_with_discharge = where_clause + discharge_clause
+            
+            # Execute main query
+            sql = text(ExportQueries.build_main_query(filters.database_name, where_with_discharge))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} detailed export partidas")
+            
+            movements = []
+            
+            for row in results:
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[5] == 'NA':  # C6 - Estatus
+                    continue
+                
+                # Get client/supplier information
+                proveedor_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[13], is_supplier=True  # C14 - Proveedor
+                )
+                vendido_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[14], is_supplier=False  # C15 - VendidoA
+                )
+                
+                # Get customs agent information
+                agente_info = DatabaseHelper.get_customs_agent_info(
+                    db, filters.database_name, row[15]  # C16 - AAduanal
+                )
+                
+                # Get customs section name
+                customs_name = DatabaseHelper.get_aduana_seccion_nombre(
+                    db, filters.database_name, row[32]  # C33 - Aduana_Cruce
+                )
+                
+                # Calculate exchange rate and value for this partida
+                valor_mn, tipo_cambio_final = ExchangeRateCalculator.calculate_exchange_rate_and_value(
+                    db=db,
+                    db_name=filters.database_name,
+                    es_subpartida=row[37],  # C38 - EsSubPartida
+                    valor_me=row[36],  # C37 - ValorExpoME
+                    valor_mn_direct=row[35],  # C36 - ValorExpoMN
+                    fecha_pago=row[10],  # C11 - Fecha_Pago
+                    fecha_inicio=row[8],  # C9 - Fecha_Inicio
+                    clave_ped=row[55],  # C56 - TIPOPEDIMENTOTRANSPORTEE
+                    tipo_cambio_partida=row[47],  # C48 - TipoCambio
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    met_trans=met_trans
+                )
+                
+                # Set peso values based on subpartida flag
+                peso_neto_final = row[24] if row[37] == 'P' else 0  # C25 - PesoNeto
+                peso_bruto_final = row[25] if row[37] == 'P' else 0  # C26 - PesoBruto
+                
+                # Get series information
+                series_info = self._get_series_info(
+                    db, filters.database_name, row[34], row[41]  # C35 - Consecutivo, C42 - LineaExpo
+                )
+                
+                # Get pedimento rectification
+                rectified_pedimento = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoExpo
+                    row[38],  # C39 - PedRectifica
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                driver_badge = self._get_driver_badge(db, filters.database_name, row[0])  # C1 - FacturaExpo
+                
+                # Build detailed movement item
+                movement = MovementItemDetailed(
+                    Linea=row[41],  # C42 - LineaExpo
+                    Factura=row[0],  # C1 - FacturaExpo
+                    Pedimento=row[1],  # C2 - PedimentoExpo
+                    FechaFactura=row[2],  # C3 - FechaFactura
+                    Estatus=row[5],  # C6 - Estatus
+                    ClavePed=row[6],  # C7 - ClavePed
+                    TipoMovTemDef=row[33],  # C34 - TipoFactura
+                    EsCambioRegimen='N',
+                    Regimen=row[7],  # C8 - Regimen
+                    Fecha_Inicio=row[8],  # C9 - Fecha_Inicio
+                    Fecha_Fin=row[9],  # C10 - Fecha_Fin
+                    Fecha_Pago=row[10],  # C11 - Fecha_Pago
+                    Remesa=row[11],  # C12 - Remesa
+                    TipoCambio=tipo_cambio_final,
+                    Proveedor=proveedor_info.get("name"),
+                    RFCProveedor=proveedor_info.get("rfc"),
+                    ProveedorTaxID=proveedor_info.get("tax_id"),
+                    VendidoA=vendido_info.get("name"),
+                    VendidoARFC=vendido_info.get("rfc"),
+                    VendidoATaxID=vendido_info.get("tax_id"),
+                    AgenteAduanal=agente_info.get("name"),
+                    Patente=agente_info.get("license"),
+                    NumParte=row[17],  # C18 - Clase
+                    DescripcionE=StringHelper.remove_commas(row[18]),  # C19 - DescripcionE
+                    DescripcionI=StringHelper.remove_commas(row[19]),  # C20 - DescripcionI
+                    CantidadIE=row[20],  # C21 - CantExpo
+                    UniMed=row[21],  # C22 - UnidadMedida
+                    ValorComercialMN=valor_mn,
+                    PesoNeto=peso_neto_final,
+                    PesoBruto=peso_bruto_final,
+                    OrdenCompraVenta=row[26],  # C27 - OrdenCompra
+                    FraccionArancelaria=row[27],  # C28 - FraccionExpo
+                    Preferencia=row[28],  # C29 - TipoFraccion
+                    Sector=row[30],  # C31 - Sector
+                    PaisOrigen=row[31],  # C32 - PaisOrigen
+                    Aduana=customs_name,
+                    Advalorem=row[37],  # C38 - EsSubPartida
+                    TipoExpo='EXPO DEF',
+                    PedimentoR1=rectified_pedimento,
+                    EDocument=row[39],  # C40 - EDocument
+                    NumOperacionVU=row[40],  # C41 - NumOperacionVU
+                    Series=series_info,
+                    Marca=row[42],  # C43 - Marca
+                    Modelo=row[43],  # C44 - Modelo
+                    FraccionAmericana=row[44],  # C45 - FraccionAme
+                    ECCN=row[45],  # C46 - ECCN
+                    FechaEmision=row[48],  # C49 - FechaEmision
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=driver_badge,
+                    UsuarioCap=row[49],  # C50 - UsuarioCap
+                    UsuarioAcr=row[50],  # C51 - UsuarioAct
+                    Transportista=row[51],  # C52 - Transportista
+                    NumCaja=row[52],  # C53 - Transporte + NumTrasporte
+                    Pedimento18=row[53],  # C54 - Pedimento18
+                    AduanaCru=row[32],  # C33 - Aduana_Cruce
+                    Lote=row[54]  # C55 - Lote
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} detailed export movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching detailed export movements: {e}", exc_info=True)
+            raise
+    
+    def _build_where_clause(self, filters: ExportFilter) -> str:
+        """
+        Build WHERE clause for export query.
+        
+        IMPORTANT: Returns conditions WITHOUT the WHERE keyword (already in base query)
+        AC (Active) = is_updated = true
+        NA (Not Applicable/Deactivated) = is_updated = false
+        """
+        conditions = []
+        
+        # STRICT SEPARATION: Only exports
+        conditions.append("ih.operation_type = 'exp'")
+        
+        # Exclude REP (export reports)
+        conditions.append("ih.invoice_type NOT IN ('REP')")
+        
+        # GOLDEN RULE: If movement_type is ALL, only filter by operation_type
+        if filters.movement_type.value != "ALL":
+            # Filter by invoice type for exports
+            conditions.append("ih.invoice_type IN ('EXP', 'EXREP')")
+        
+        # CRITICAL VALIDATION: AC/NA status filter
+        # If include_cancelled is False (checkbox unchecked), only show AC invoices
+        # AC (Active) = is_updated = true
+        # NA (Not Applicable/Deactivated) = is_updated = false
+        if not filters.include_cancelled:
+            conditions.append("ih.is_updated = true")
+            logger.debug("Filtering only active invoices (is_updated = true)")
+        else:
+            logger.debug("Including cancelled invoices (include_cancelled = true)")
+        
+        # Date range
+        date_field = "ih.invoice_date" if filters.range_type.value == "FF" else "log.payment_date"
+        conditions.append(f"{date_field} >= TO_DATE('{filters.start_date}', 'YYYYMMDD')")
+        conditions.append(f"{date_field} <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        
+        # Optional filters
+        if filters.provider:
+            conditions.append(f"cmp.provider_id = {filters.provider}")
+        if filters.buyer:
+            conditions.append(f"cmp.sold_to_id = {filters.buyer}")
+        if filters.pedimento_code:
+            conditions.append(f"ped.pedimento_code = '{filters.pedimento_code}'")
+        
+        return " AND ".join(conditions)
+
+    def _build_discharge_clause(self, discharge_filter: str) -> str:
+        """Build discharge filter clause for totals query."""
+        if discharge_filter == "SiDes":
+            return " AND il.is_discharged = true"
+        elif discharge_filter == "NoDes":
+            return " AND il.is_discharged = false"
+        return ""
+    
+    def _calculate_totals(
+        self,
+        db: Session,
+        db_name: str,
+        consecutivo: int,
+        discharge_clause: str
+    ) -> tuple:
+        """Calculate total values for an export invoice."""
+        try:
+            sql = text(ExportQueries.build_totals_query(db_name, discharge_clause))
+            result = db.execute(sql, {"consecutivo": consecutivo}).fetchone()
+            
+            if result:
+                return (result[0] or 0, result[1] or 0)
+            return (0, 0)
+        except Exception as e:
+            logger.error(f"Error calculating export totals for consecutivo {consecutivo}: {e}")
+            return (0, 0)
+    
+    def _get_series_info(
+        self,
+        db: Session,
+        db_name: str,
+        consecutivo: int,
+        linea: int
+    ) -> str:
+        """Get series information for export partida."""
+        if not consecutivo or not linea:
+            return None
+        
+        try:
+            sql = text(ExportQueries.build_series_query(db_name))
+            results = db.execute(sql, {"consecutivo": consecutivo, "linea": linea}).fetchall()
+            
+            if not results:
+                return None
+            
+            series_list = []
+            for idx, row in enumerate(results, 1):
+                serie = row[0]
+                modelo = row[1]
+                parte = row[2]
+                
+                serie_str = f"{idx}) {serie}"
+                if modelo:
+                    serie_str += f". Modelo: {modelo}"
+                if parte:
+                    serie_str += f". Parte: {parte}"
+                
+                series_list.append(serie_str)
+            
+            return " | ".join(series_list) if series_list else None
+            
+        except Exception as e:
+            logger.debug(f"Error fetching export series info for consecutivo {consecutivo}, linea {linea}: {e}")
+            return None
+    
+    def _get_driver_badge(self, db: Session, db_name: str, factura: str) -> str:
+        """Get driver's unique badge number for an export invoice."""
+        if not factura:
+            return None
+        
+        try:
+            sql = text(ExportQueries.build_driver_badge_query(db_name))
+            result = db.execute(sql, {"factura": factura}).fetchone()
+            return result[0] if result else None
+        except Exception as e:
+            logger.debug(f"Error fetching driver badge for export invoice {factura}: {e}")
+            return None

backend/api/v1/modules/a76/reports/movements/invoices/services/export_repair.py

@@ -0,0 +1,400 @@
+"""
+Export repair service - handles EXPO REP movements (repair exports).
+"""
+
+import logging
+from datetime import datetime
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import List, Optional
+
+from ..schemas import ExportRepairFilter, MovementItem, MovementItemDetailed
+from .base import ConfigHelper, StringHelper
+from .database_helpers import DatabaseHelper
+from .exchange_rate import ExchangeRateCalculator
+from .query_builders import ExportRepairQueries
+
+logger = logging.getLogger(__name__)
+
+
+def parse_yyyymmdd_date(date_str: str) -> Optional[datetime]:
+    """Parse date string in YYYYMMDD format to datetime."""
+    if not date_str or date_str == '':
+        return None
+    try:
+        return datetime.strptime(date_str, '%Y%m%d')
+    except (ValueError, TypeError):
+        return None
+
+
+class ExportRepairService:
+    """Service for handling export repair movements (EXPO REP)."""
+    
+    def get_movements(
+        self,
+        db: Session,
+        filters: ExportRepairFilter
+    ) -> List[MovementItem]:
+        """
+        Get export repair movements (normal mode - grouped by invoice).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of movement items grouped by invoice
+        """
+        try:
+            logger.info(f"Fetching export repair movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute optimized aggregated query for NORMAL mode
+            sql = text(ExportRepairQueries.build_aggregated_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} export repair invoices")
+            
+            movements = []
+            
+            for row in results:
+                factura = row[0]  # C1 - FacturaExpo
+                tipo_mov = row[14]  # C34 - TipoFactura
+                estatus = row[3]  # C6 - Estatus (AC o NA)
+                
+                # Filtrar facturas según include_cancelled
+                # Si include_cancelled=False, solo mostrar AC (is_updated=true)
+                # Si include_cancelled=True, mostrar todas (AC y NA)
+                if not filters.include_cancelled and estatus != 'AC':
+                    continue
+                
+                consecutivo = row[15]  # C35 - Consecutivo
+                
+                # Totals come directly from GROUP BY query (no N+1 problem)
+                total_me = row[24]  # total_me from SUM aggregation
+                total_mn = row[25]  # total_mn from SUM aggregation
+                
+                # Calculate exchange rate and value
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_aggregated(
+                    db=db,
+                    db_name=filters.database_name,
+                    valor_me=total_me,
+                    valor_mn=total_mn,
+                    tipo_cambio_db=row[18],  # C48 - TipoCambio
+                    fecha_pago=row[6],  # C11 - Fecha_Pago
+                    fecha_inicio='',  # Not in aggregated query
+                    tipo_pedimento='',  # Not in aggregated query
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    is_shelter=filters.is_shelter,
+                    use_transport_method=False,
+                    met_trans=met_trans
+                )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoExpo
+                    '',  # PedRectifica not in aggregated query
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = self._get_driver_badge(db, filters.database_name, factura)
+                
+                # Build movement item
+                movement = MovementItem(
+                    Factura=factura,
+                    Pedimento=row[1],  # C2 - PedimentoExpo
+                    FechaFactura=parse_yyyymmdd_date(row[2]),  # C3 - FechaFactura
+                    Estatus=row[3],  # C6 - Estatus
+                    ClavePed=row[4],  # C7 - ClavePed
+                    TipoMovTemDef=tipo_mov,
+                    EsCambioRegimen='N',
+                    ValorMPTemp=valor_comercial,
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    ValorAgre=0.0,
+                    TipoExpo='EXPO REP',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[16],  # C40 - EDocument
+                    NumOperacionVU=row[17],  # C41 - NumOperacionVU
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[20],  # C50 - UsuarioCap
+                    UsuarioAcr=row[21],  # C51 - UsuarioAct
+                    Fecha_Pago=parse_yyyymmdd_date(row[6]),  # C11 - Fecha_Pago
+                    NumCaja=row[23],  # C53 - Transporte + NumTrasporte
+                    Pedimento18='',  # Not in aggregated query
+                    AduanaCru=row[13],  # C33 - customs_office
+                    Lote=''  # Not in aggregated query
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} export repair movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching export repair movements: {e}", exc_info=True)
+            raise
+    
+    def get_movements_detailed(
+        self,
+        db: Session,
+        filters: ExportRepairFilter
+    ) -> List[MovementItemDetailed]:
+        """
+        Get export repair movements (detailed mode - line by line).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of detailed movement items (one per partida)
+        """
+        try:
+            logger.info(f"Fetching detailed export repair movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Add discharge filter to WHERE clause
+            discharge_clause = ""
+            if filters.discharge_filter.value == "SiDes":
+                discharge_clause = " AND RepPex.Descarga = 1"
+            elif filters.discharge_filter.value == "NoDes":
+                discharge_clause = " AND RepPex.Descarga = 0"
+            
+            where_with_discharge = where_clause + discharge_clause
+            
+            # Execute main query
+            sql = text(ExportRepairQueries.build_main_query(filters.database_name, where_with_discharge))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} detailed export repair partidas")
+            
+            movements = []
+            
+            for row in results:
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[5] == 'NA':  # C6 - Estatus
+                    continue
+                
+                # Get provider information
+                proveedor_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[13], is_supplier=True  # C14 - Proveedor
+                )
+                
+                # Get buyer information
+                vendido_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[14], is_supplier=False  # C15 - VendidoA
+                )
+                
+                # Get customs agent information
+                agente_info = DatabaseHelper.get_customs_agent_info(
+                    db, filters.database_name, row[15]  # C16 - AAduanal
+                )
+                
+                # Get customs section name
+                aduana_nombre = DatabaseHelper.get_aduana_seccion_nombre(
+                    db, filters.database_name, row[32]  # C33 - Aduana_Cruce
+                )
+                
+                # Calculate values (only for main partidas 'P')
+                if row[37] == 'P':  # C38 - EsSubPartida
+                    valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_partida(
+                        db=db,
+                        db_name=filters.database_name,
+                        valor_me=row[36],  # C37 - ValorExpoME
+                        valor_mn=row[35],  # C36 - ValorExpoMN
+                        tipo_cambio_db=row[47],  # C48 - TipoCambio
+                        fecha_pago=row[10],  # C11 - Fecha_Pago
+                        fecha_inicio=row[8],  # C9 - Fecha_Inicio
+                        tipo_pedimento=row[55],  # C56 - TIPOPEDIMENTOTRANSPORTEE
+                        currency_type=filters.currency_type.value,
+                        exchange_rate_type=filters.exchange_rate_type.value,
+                        is_shelter=filters.is_shelter,
+                        use_transport_method=False,
+                        met_trans=met_trans
+                    )
+                    peso_neto = float(row[24]) if row[24] else 0.0  # C25
+                    peso_bruto = float(row[25]) if row[25] else 0.0  # C26
+                else:  # Subpartida
+                    valor_comercial = 0.0
+                    tipo_cambio = 0.0
+                    peso_neto = 0.0
+                    peso_bruto = 0.0
+                
+                # Get series information
+                series_info = DatabaseHelper.get_series_info_export(
+                    db, filters.database_name, row[34], row[41], filters.is_shelter  # C35, C42
+                )
+                
+                # Get part export symbol
+                simbolo_ex = None
+                if row[46]:  # C47 - NumParte
+                    simbolo_ex = DatabaseHelper.get_part_export_symbol(
+                        db, filters.database_name, row[46], filters.is_shelter
+                    )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoExpo
+                    row[38],  # C39 - PedRectifica
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = self._get_driver_badge(db, filters.database_name, row[0])
+                
+                # Build detailed movement item
+                movement = MovementItemDetailed(
+                    Linea=row[41],  # C42 - LineaExpo
+                    Factura=row[0],  # C1 - FacturaExpo
+                    Pedimento=row[1],  # C2 - PedimentoExpo
+                    FechaFactura=row[2],  # C3 - FechaFactura
+                    Estatus=row[5],  # C6 - Estatus
+                    ClavePed=row[6],  # C7 - ClavePed
+                    TipoMovTemDef=row[33],  # C34 - TipoFactura
+                    EsCambioRegimen='N',
+                    Regimen=row[7],  # C8 - Regimen
+                    Fecha_Inicio=row[8],  # C9 - Fecha_Inicio
+                    Fecha_Fin=row[9],  # C10 - Fecha_Fin
+                    Fecha_Pago=row[10],  # C11 - Fecha_Pago
+                    Remesa=row[11],  # C12 - Remesa
+                    Proveedor=proveedor_info.get('name'),
+                    RFCProveedor=proveedor_info.get('rfc'),
+                    ProveedorTaxID=proveedor_info.get('tax_id'),
+                    VendidoA=vendido_info.get('name'),
+                    VendidoARFC=vendido_info.get('rfc'),
+                    VendidoATaxID=vendido_info.get('tax_id'),
+                    AgenteAduanal=agente_info.get('name'),
+                    Patente=agente_info.get('license'),
+                    NumParte=row[17],  # C18 - Clase (NumParte)
+                    DescripcionE=StringHelper.clean_text(row[18]),  # C19
+                    DescripcionI=StringHelper.clean_text(row[19]),  # C20
+                    CantidadIE=float(row[20]) if row[20] else 0.0,  # C21
+                    UniMed=row[21],  # C22
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    PesoNeto=peso_neto,
+                    PesoBruto=peso_bruto,
+                    OrdenCompraVenta=row[26],  # C27 - OrdenCompra
+                    FraccionArancelaria=row[27],  # C28 - FraccionExpo
+                    Preferencia=row[28],  # C29 - TipoFraccion
+                    Sector=row[30],  # C31 - Sector
+                    PaisOrigen=row[31],  # C32 - PaisOrigen
+                    Aduana=aduana_nombre,
+                    Advalorem=row[37],  # C38 - EsSubPartida
+                    TipoExpo='EXPO REP',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[39],  # C40 - EDocument
+                    NumOperacionVU=row[40],  # C41 - NumOperacionVU
+                    Series=series_info,
+                    Marca=StringHelper.clean_text(row[42]),  # C43
+                    Modelo=StringHelper.clean_text(row[43]),  # C44
+                    FraccionAmericana=row[44],  # C45 - FraccionAme
+                    ECCN=row[45],  # C46 - ECCN
+                    SimboloEx=simbolo_ex,
+                    FechaEmision=row[48],  # C49 - FechaFactura
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[49],  # C50 - UsuarioCap
+                    UsuarioAcr=row[50],  # C51 - UsuarioAct
+                    Transportista=row[51],  # C52 - Transportista
+                    NumCaja=row[52],  # C53 - Transporte + NumTrasporte
+                    Pedimento18=row[53],  # C54 - Pedimento18
+                    AduanaCru=row[32],  # C33 - Aduana_Cruce
+                    Lote=row[54]  # C55 - Lote
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} detailed export repair movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching detailed export repair movements: {e}", exc_info=True)
+            raise
+    
+    def _build_where_clause(self, filters: ExportRepairFilter) -> str:
+        """Build WHERE clause for export repair query."""
+        where_conditions = []
+        
+        # STRICT SEPARATION: Only exports for repair
+        where_conditions.append("ih.operation_type = 'exp'")
+        # GOLDEN RULE: If movement_type is ALL, only filter by operation_type
+        if filters.movement_type.value == "ALL":
+            # ALL mode: bring all exports without filtering by specific invoice_type
+            pass
+        else:
+            where_conditions.append("ih.invoice_type IN ('EXREP', 'MATEXREP')")
+        
+        # Date range filter
+        if filters.range_type.value == "FF":
+            where_conditions.append(f"ih.invoice_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND ih.invoice_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        else:
+            where_conditions.append(f"log.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND log.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        
+        # Note: Status filter applied at Python level after CASE WHEN in SELECT
+        # because is_updated doesn't directly represent AC/NA status
+        
+        # Provider filter
+        if filters.provider:
+            where_conditions.append(f"cmp.provider_id = {filters.provider}")
+        
+        # Buyer filter
+        if filters.buyer:
+            where_conditions.append(f"cmp.sold_to_id = {filters.buyer}")
+        
+        # Pedimento code filter
+        if filters.pedimento_code:
+            where_conditions.append(f"ped.pedimento_code = '{filters.pedimento_code}'")
+        
+        # Movement type filter
+        if filters.movement_type.value == "AFIJO":
+            where_conditions.append("ih.document_type = 'AFIJO'")
+        elif filters.movement_type.value == "NODES":
+            where_conditions.append("ih.document_type = 'NODES'")
+        
+        return " AND ".join(where_conditions)
+    
+    def _calculate_totals(self, db: Session, db_name: str, consecutivo: int, discharge_filter: str) -> tuple:
+        """Calculate totals for main partidas with discharge filter."""
+        discharge_clause = ""
+        if discharge_filter == "SiDes":
+            discharge_clause = " AND il.is_discharged = true"
+        elif discharge_filter == "NoDes":
+            discharge_clause = " AND il.is_discharged = false"
+        
+        sql = text(f"""
+            SELECT 
+                COALESCE(SUM(lf.value_usd), 0), 
+                COALESCE(SUM(lf.value_mxn), 0) 
+            FROM a76.item_line_financials lf
+            INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+            INNER JOIN a76.items itm ON itm.id = il.item_id
+            WHERE itm.invoice_id = :consecutivo
+                AND il.is_subpart = false
+                {discharge_clause}
+        """)
+        
+        result = db.execute(sql, {"consecutivo": consecutivo}).fetchone()
+        total_me = float(result[0]) if result and result[0] is not None else 0.0
+        total_mn = float(result[1]) if result and result[1] is not None else 0.0
+        
+        return total_me, total_mn
+    
+    def _get_driver_badge(self, db: Session, db_name: str, factura: str) -> str:
+        """Get driver badge number for invoice."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return None

backend/api/v1/modules/a76/reports/movements/invoices/services/query_builders.py

@@ -0,0 +1,877 @@
+"""
+SQL Query builders for invoice movement services.
+Centralizes all SQL query construction logic.
+"""
+
+
+class TemporaryImportQueries:
+    """SQL queries for temporary imports using PostgreSQL tables."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str) -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        # Note: db_name parameter kept for compatibility but not used in PostgreSQL
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(cmp.remesa, 0) AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            COALESCE(cmp.aduana, '') AS C38,
+            ih.id AS C39,
+            COALESCE(ped_r1.pedimento_number, '') AS C41,
+            COALESCE(cmp.edocument, '') AS C42,
+            COALESCE(cmp.vucem_operation_num, '') AS C43,
+            COALESCE(fin.exchange_rate, 0) AS C50,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C51,
+            COALESCE(ih.capture_user, '') AS C52,
+            COALESCE(ih.who_updated, '') AS C53,
+            COALESCE(log.carrier_id, '') AS C54,
+            COALESCE(log.transport_num || ' ' || log.license_plate, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.pedimentos ped_r1 ON ped_r1.id = cmp.pedimento_r1
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'TEM'
+            AND {where_str}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, cmp.remesa, fin.exchange_rate,
+                 cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, cmp.aduana, ped_r1.pedimento_number,
+                 cmp.edocument, cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.carrier_id, log.transport_num, log.license_plate
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str) -> str:
+        """Build main SQL query for DETAILED mode (all partidas) from PostgreSQL."""
+        # Note: db_name parameter is kept for compatibility but not used in PostgreSQL
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(fin.value_me, 0) AS C6,
+            COALESCE(fin.value_mn, 0) AS C7,
+            COALESCE(cmp.provider_id::text, '') AS C8,
+            COALESCE(cmp.sold_to_id::text, '') AS C9,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(cmp.remesa, 0) AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            '' AS C19,
+            COALESCE(il.class_id::text, '') AS C20,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C21,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_english, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C22,
+            COALESCE(lq.quantity, 0) AS C23,
+            COALESCE(il.unit_of_measure::text, '') AS C24,
+            COALESCE(lf.value_mxn, 0) AS C25,
+            COALESCE(lf.customs_value_mxn, 0) AS C26,
+            COALESCE(lf.value_usd, 0) AS C27,
+            COALESCE(lf.customs_value_usd, 0) AS C28,
+            COALESCE(lq.net_weight, 0) AS C29,
+            COALESCE(lq.gross_weight, 0) AS C30,
+            COALESCE(ih.purchase_order, '') AS C31,
+            COALESCE(lc.fraction, '') AS C32,
+            COALESCE(lc.fraction_type, '') AS C33,
+            COALESCE(lc.advalorem_numeric, 0) AS C34,
+            COALESCE(lc.sector, '') AS C35,
+            COALESCE(lf.igi_amount_usd, 0) AS C36,
+            COALESCE(lc.origin_country, '') AS C37,
+            COALESCE(cmp.aduana, '') AS C38,
+            ih.id AS C39,
+            FALSE AS C40,
+            '' AS C41,
+            COALESCE(cmp.edocument, '') AS C42,
+            COALESCE(cmp.vucem_operation_num, '') AS C43,
+            COALESCE(il.line_number, 0) AS C44,
+            '' AS C45,
+            '' AS C46,
+            COALESCE(cls.us_fraction, '') AS C47,
+            COALESCE(prt.eccn, '') AS C48,
+            COALESCE(il.part_number::text, '') AS C49,
+            COALESCE(fin.exchange_rate, 0) AS C50,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C51,
+            COALESCE(ih.capture_user, '') AS C52,
+            COALESCE(ih.who_updated, '') AS C53,
+            COALESCE(log.carrier_id, '') AS C54,
+            COALESCE(log.transport_num || ' ' || log.license_plate, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.item_lines il ON il.item_id = (
+            SELECT id FROM a76.items WHERE invoice_id = ih.id LIMIT 1
+        )
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'TEM'
+            AND {where_str}
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str) -> str:
+        """Build query to get totals for an invoice."""
+        return f"""
+        SELECT 
+            COALESCE(SUM(EqiPim.ValorImpoME), 0), 
+            COALESCE(SUM(EqiPim.ValorImpoMN), 0) 
+        FROM [{db_name}].dbo.QEqiMaq EqiPim
+        WHERE EqiPim.Consecutivo = :consecutivo
+            AND EqiPim.EsSubpartida = 'P'
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information."""
+        return f"""
+        SELECT SerieImpo, ModeloImpo, ParteImpo 
+        FROM [{db_name}].dbo.QSeriesImpo 
+        WHERE Consecutivo = :consecutivo 
+            AND LineaImpo = :linea
+        ORDER BY RenImpo
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number."""
+        return f"""
+        SELECT TOP 1 NUMGAFETEUNICO 
+        FROM [{db_name}].dbo.GConductor 
+        LEFT JOIN [{db_name}].dbo.QFacImp 
+            ON QFacImp.CONDUCTOR = GConductor.CONDUCTOR 
+        WHERE FacturaImpo = :factura
+        """
+
+
+class DefinitiveImportQueries:
+    """SQL queries for definitive imports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_clause: str) -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(log.payment_receipt_num, '') AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            COALESCE(ih.purchase_order, '') AS C31,
+            COALESCE(cmp.aduana, '') AS C39,
+            ih.id AS C35,
+            COALESCE(ped_r1.pedimento_number, '') AS C42,
+            COALESCE(cmp.edocument, '') AS C43,
+            COALESCE(cmp.vucem_operation_num, '') AS C44,
+            COALESCE(fin.exchange_rate, 0) AS C51,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C52,
+            COALESCE(ih.capture_user, '') AS C53,
+            COALESCE(ih.who_updated, '') AS C54,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C56,
+            '' AS C57,
+            '' AS C58,
+            '' AS C59,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.pedimentos ped_r1 ON ped_r1.id = cmp.pedimento_r1
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type IN ('DEF', 'EXDEF', 'MATDE')
+            AND {where_clause}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, log.payment_receipt_num,
+                 fin.exchange_rate, cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, 
+                 ih.purchase_order, cmp.aduana, ped_r1.pedimento_number, cmp.edocument, 
+                 cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.transport_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_clause: str) -> str:
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,        -- [0]
+            ped.pedimento_number AS C2,     -- [1]
+            ih.invoice_date AS C3,          -- [2]
+            ped.status AS C4,               -- [3]
+            ped.pedimento_code AS C5,       -- [4]
+            '' AS C6, '' AS C7, '' AS C8, '' AS C9, -- [5-8]
+            ped.regime AS C10,              -- [9]
+            log.entry_exit_date AS C11,     -- [10]
+            log.delivery_date AS C12,       -- [11]
+            log.payment_date AS C13,        -- [12]
+            log.payment_receipt_num AS C14, -- [13]
+            '' AS C15,                      -- [14]
+            cmp.provider_id AS C16,         -- [15]
+            cmp.sold_to_id AS C17,          -- [16]
+            cmp.customs_broker_id AS C18,   -- [17]
+            '' AS C19,                      -- [18]
+            prt.part_number AS C20,         -- [19]
+            ld.description_spanish AS C21,  -- [20]
+            ld.description_english AS C22,  -- [21]
+            lq.quantity AS C23,             -- [22]
+            um.code AS C24,                 -- [23]
+            lf.value_mxn AS C25,            -- [24]
+            '' AS C26,                      -- [25]
+            lf.value_usd AS C27,            -- [26]
+            '' AS C28,                      -- [27]
+            lq.net_weight AS C29,           -- [28]
+            lq.gross_weight AS C30,         -- [29]
+            ih.purchase_order AS C31,       -- [30]
+            lc.fraction AS C32,             -- [31]
+            '' AS C33, '' AS C34,           -- [32-33]
+            ih.id AS C35,                   -- [34]
+            '' AS C36, '' AS C37,           -- [35-36]
+            lc.origin_country AS C38,       -- [37]
+            cmp.aduana AS C39,              -- [38]
+            il.material_type AS C40,        -- [39]
+            il.id AS C41,                   -- [40]
+            '' AS C42,                      -- [41] rectification_id
+            cmp.edocument AS C43,           -- [42]
+            cmp.vucem_operation_num AS C44, -- [43]
+            il.line_number AS C45,          -- [44]
+            ld.brand AS C46,                -- [45]
+            ld.model AS C47,                -- [46]
+            prt.us_fraction AS C48,         -- [47]
+            prt.eccn AS C49,                -- [48]
+            prt.id AS C50,                  -- [49]
+            fin.exchange_rate AS C51,       -- [50]
+            ih.emission_date AS C52,        -- [51]
+            ih.capture_user AS C53,         -- [52]
+            ih.who_updated AS C54,          -- [53]
+            '' AS C55,                      -- [54]
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C56, -- [55]
+            '' AS C57,                      -- [56] Pedimento18 (row[56])
+            COALESCE(ld.lot, '') AS C58,    -- [57] Lote (row[57])
+            '' AS C59,                      -- [58] TipoPed (row[58])
+            '' AS C60                       -- [59] Relleno final
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE {where_clause}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str) -> str:
+        """Build query to get totals for a definitive import invoice."""
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for definitive imports."""
+        # TODO: QSeriesDef table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for definitive imports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class RepairImportQueries:
+    """SQL queries for repair imports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            ih.invoice_number AS C2,
+            COALESCE(ped.pedimento_number, '') AS C3,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C4,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C5,
+            COALESCE(ped.pedimento_code, '') AS C6,
+            COALESCE(ped.regime, '') AS C7,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C9,
+            COALESCE(cmp.remesa::text, '') AS C10,
+            COALESCE(fin.exchange_rate, 0) AS C11,
+            COALESCE(cmp.provider_id::text, '') AS C12,
+            COALESCE(cmp.sold_to_id::text, '') AS C13,
+            COALESCE(cmp.customs_broker_id::text, '') AS C14,
+            COALESCE(ih.purchase_order, '') AS C24,
+            COALESCE(ped.customs_office, '') AS C29,
+            ih.id AS C30,
+            COALESCE(cmp.edocument, '') AS C33,
+            COALESCE(cmp.vucem_operation_num, '') AS C34,
+            COALESCE(fin.exchange_rate, 0) AS C40,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C41,
+            COALESCE(ih.capture_user, '') AS C42,
+            COALESCE(ih.who_updated, '') AS C43,
+            COALESCE(log.carrier_id, '') AS C44,
+            COALESCE(log.transport_num, '') AS C45,
+            COALESCE(ped.pedimento_code, '') AS C47,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'REP'
+            AND COALESCE(cmp.is_regime_change, false) = false
+            {"AND " + where_str if where_str else ""}
+            {discharge_filter}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.payment_date, cmp.remesa, fin.exchange_rate, cmp.provider_id, cmp.sold_to_id,
+                 cmp.customs_broker_id, ih.purchase_order, ped.customs_office, cmp.edocument,
+                 cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.carrier_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build main SQL query for repair import data."""
+        # Note: is_discharged field not yet migrated to PostgreSQL schema
+        # discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            il.line_number,
+            ih.invoice_number,
+            COALESCE(ped.pedimento_number, ''),
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD'),
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END,
+            COALESCE(ped.pedimento_code, ''),
+            COALESCE(ped.regime, ''),
+            '',
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), ''),
+            COALESCE(cmp.remesa::text, ''),
+            COALESCE(fin.exchange_rate, 0),
+            COALESCE(cmp.provider_id::text, ''),
+            COALESCE(cmp.sold_to_id::text, ''),
+            COALESCE(cmp.customs_broker_id::text, ''),
+            COALESCE(il.part_number::text, ''),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_english, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            COALESCE(lq.quantity, 0),
+            COALESCE(il.unit_of_measure, 0),
+            COALESCE(lf.value_mxn, 0),
+            COALESCE(lf.value_usd, 0),
+            COALESCE(lq.net_weight, 0),
+            COALESCE(lq.gross_weight, 0),
+            COALESCE(ih.purchase_order, ''),
+            COALESCE(lc.fraction, ''),
+            '',
+            COALESCE(lc.sector, ''),
+            COALESCE(lc.origin_country, ''),
+            COALESCE(ped.customs_office, ''),
+            ih.id,
+            'P',
+            '',
+            COALESCE(cmp.edocument, ''),
+            COALESCE(cmp.vucem_operation_num, ''),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.brand, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.model, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            COALESCE(lc.american_fraction, ''),
+            COALESCE(prt.eccn, ''),
+            COALESCE(fin.exchange_rate, 0),
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), ''),
+            COALESCE(ih.capture_user, ''),
+            COALESCE(ih.who_updated, ''),
+            COALESCE(log.carrier_id, ''),
+            COALESCE(log.transport_num, ''),
+            '',
+            COALESCE(ped.pedimento_code, '')
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'REP'
+            AND COALESCE(cmp.is_regime_change, false) = false
+            {"AND " + where_str if where_str else ""}
+            {discharge_filter}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for a repair import invoice."""
+        # Note: is_discharged field not yet migrated to PostgreSQL schema
+        # discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0)
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for repair imports."""
+        # TODO: QSeriesImpoRep table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for repair imports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class ExportQueries:
+    """SQL queries for exports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_clause: str) -> str:
+        """
+        Build optimized query for NORMAL mode (grouped by invoice with totals).
+        
+        Args:
+            db_name: Database name (not used in PostgreSQL version)
+            where_clause: Additional WHERE conditions (without WHERE keyword)
+        """
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C9,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C10,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(log.payment_receipt_num, '') AS C12,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(cmp.aduana, '') AS C33,
+            COALESCE(ih.invoice_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE {where_clause}
+        GROUP BY ih.id, ih.invoice_number, ih.is_updated, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, log.payment_receipt_num,
+                 cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, ih.purchase_order, cmp.aduana,
+                 ih.invoice_type, cmp.edocument, cmp.vucem_operation_num, fin.exchange_rate,
+                 ih.emission_date, ih.capture_user, ih.who_updated, log.transport_id, log.transport_num,
+                 ih.invoice_date
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_clause: str) -> str:
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,        -- [0]
+            ped.pedimento_number AS C2,     -- [1]
+            ih.invoice_date AS C3,          -- [2]
+            '' AS C4,                       -- [3]
+            '' AS C5,                       -- [4]
+            ped.status AS C6,               -- [5]
+            ped.pedimento_code AS C7,       -- [6]
+            ped.regime AS C8,               -- [7]
+            log.entry_exit_date AS C9,      -- [8]
+            log.delivery_date AS C10,       -- [9]
+            log.payment_date AS C11,        -- [10]
+            log.payment_receipt_num AS C12, -- [11]
+            '' AS C13,                      -- [12]
+            cmp.provider_id AS C14,         -- [13]
+            cmp.sold_to_id AS C15,          -- [14]
+            cmp.customs_broker_id AS C16,   -- [15]
+            '' AS C17,                      -- [16]
+            prt.part_number AS C18,         -- [17]
+            ld.description_spanish AS C19,  -- [18]
+            ld.description_english AS C20,  -- [19]
+            lq.quantity AS C21,             -- [20]
+            um.code AS C22,                 -- [21]
+            '' AS C23,                      -- [22]
+            '' AS C24,                      -- [23]
+            lq.net_weight AS C25,           -- [24]
+            lq.gross_weight AS C26,         -- [25]
+            ih.purchase_order AS C27,       -- [26]
+            lc.fraction AS C28,             -- [27]
+            '' AS C29,                      -- [28]
+            '' AS C30,                      -- [29]
+            '' AS C31,                      -- [30]
+            '' AS C32,                      -- [31]
+            cmp.aduana AS C33,              -- [32]
+            ih.invoice_type AS C34,         -- [33]
+            ih.id AS C35,                   -- [34]
+            lf.value_mxn AS C36,            -- [35]
+            lf.value_usd AS C37,            -- [36]
+            il.material_type AS C38,        -- [37]
+            '' AS C39,                      -- [38] rectification_id
+            cmp.edocument AS C40,           -- [39]
+            cmp.vucem_operation_num AS C41, -- [40]
+            il.line_number AS C42,          -- [41]
+            ld.brand AS C43,                -- [42]
+            ld.model AS C44,                -- [43]
+            prt.us_fraction AS C45,         -- [44]
+            prt.eccn AS C46,                -- [45]
+            prt.id AS C47,                  -- [46]
+            fin.exchange_rate AS C48,       -- [47]
+            ih.emission_date AS C49,        -- [48]
+            ih.capture_user AS C50,         -- [49]
+            ih.who_updated AS C51,          -- [50]
+            '' AS C52,                      -- [51]
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53, -- [52] NumCaja
+            '' AS C54,                      -- [53] Pedimento18
+            COALESCE(ld.lot, '') AS C55,    -- [54] Lote
+            '' AS C56,                      -- [55] TipoPedimentoTransporte
+            '' AS C57,                      -- [56] 
+            '' AS C58,                      -- [57] 
+            '' AS C59,                      -- [58] 
+            '' AS C60                       -- [59] Relleno final
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE {where_clause}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for an export invoice.
+        
+        Only sums partidas where is_subitem is false (main partidas, not sub-items).
+        """
+        discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON il.id = lf.item_line_id
+        WHERE itm.invoice_id = :consecutivo
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for exports."""
+        # TODO: QSeriesExpo table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for exports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class ExportRepairQueries:
+    """SQL queries for export repairs (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        # Note: discharge_clause temporarily disabled until is_discharged field migrated
+        discharge_filter = ""  # Will be: " AND il.is_discharged = true/false" when ready
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(cmp.remesa::text, '') AS C12,
+            COALESCE(fin.exchange_rate, 0) AS C13,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(ped.customs_office, '') AS C33,
+            COALESCE(ih.document_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.invoice_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.carrier_id, '') AS C52,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'exp'
+            AND ih.invoice_type = 'REP'
+            {"AND " + where_str if where_str else ""}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.payment_date, cmp.remesa, fin.exchange_rate, cmp.provider_id, cmp.sold_to_id,
+                 cmp.customs_broker_id, ih.purchase_order, ped.customs_office, ih.document_type,
+                 cmp.edocument, cmp.vucem_operation_num, ih.invoice_date, ih.capture_user,
+                 ih.who_updated, log.carrier_id, log.transport_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str) -> str:
+        """Build main SQL query for export repair data."""
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            COALESCE(fin.value_me, 0) AS C4,
+            COALESCE(fin.value_mn, 0) AS C5,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            '' AS C9,
+            '' AS C10,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(cmp.remesa::text, '') AS C12,
+            COALESCE(fin.exchange_rate, 0) AS C13,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            '' AS C17,
+            COALESCE(cls.class_code, '') AS C18,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C19,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(cls.description_en, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C20,
+            COALESCE(lq.quantity, 0) AS C21,
+            COALESCE(il.unit_of_measure, 0) AS C22,
+            COALESCE(lf.customs_value_mxn, 0) AS C23,
+            COALESCE(lf.customs_value_usd, 0) AS C24,
+            COALESCE(lq.net_weight, 0) AS C25,
+            COALESCE(lq.gross_weight, 0) AS C26,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(lc.fraction, '') AS C28,
+            COALESCE(lc.fraction_type, '') AS C29,
+            COALESCE(lc.advalorem_numeric, 0) AS C30,
+            COALESCE(lc.sector, '') AS C31,
+            COALESCE(lc.origin_country, '') AS C32,
+            COALESCE(ped.customs_office, '') AS C33,
+            COALESCE(ih.document_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(lf.value_mxn, 0) AS C36,
+            COALESCE(lf.value_usd, 0) AS C37,
+            'P' AS C38,
+            '' AS C39,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(il.line_number, 0) AS C42,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.brand, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C43,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.model, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C44,
+            COALESCE(cls.us_fraction, '') AS C45,
+            COALESCE(prt.eccn, '') AS C46,
+            COALESCE(il.part_number::text, '') AS C47,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.invoice_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.carrier_id, '') AS C52,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            '' AS C54,
+           COALESCE(ld.lot, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58,
+            '' AS C59
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+       WHERE UPPER(ih.operation_type) IN ('EXP', 'TRA', 'RET') 
+  AND UPPER(ih.invoice_type) IN ('DEF', 'REP', 'EXDEF', 'MATDE')
+            AND {where_str}
+        ORDER BY ih.invoice_number, il.line_number
+        """ 
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for an export repair invoice."""
+        discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON il.id = lf.item_line_id
+        WHERE itm.invoice_id = :consecutivo
+            
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for export repairs."""
+        # TODO: QSeriesExpoRep table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for export repairs."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """

backend/api/v1/modules/a76/reports/movements/invoices/services/query_builders.py.bak

@@ -0,0 +1,877 @@
+"""
+SQL Query builders for invoice movement services.
+Centralizes all SQL query construction logic.
+"""
+
+
+class TemporaryImportQueries:
+    """SQL queries for temporary imports using PostgreSQL tables."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str) -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        # Note: db_name parameter kept for compatibility but not used in PostgreSQL
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(cmp.remesa, 0) AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            COALESCE(cmp.aduana, '') AS C38,
+            ih.id AS C39,
+            COALESCE(ped_r1.pedimento_number, '') AS C41,
+            COALESCE(cmp.edocument, '') AS C42,
+            COALESCE(cmp.vucem_operation_num, '') AS C43,
+            COALESCE(fin.exchange_rate, 0) AS C50,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C51,
+            COALESCE(ih.capture_user, '') AS C52,
+            COALESCE(ih.who_updated, '') AS C53,
+            COALESCE(log.carrier_id, '') AS C54,
+            COALESCE(log.transport_num || ' ' || log.license_plate, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.pedimentos ped_r1 ON ped_r1.id = cmp.pedimento_r1
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'TEM'
+            AND {where_str}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, cmp.remesa, fin.exchange_rate,
+                 cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, cmp.aduana, ped_r1.pedimento_number,
+                 cmp.edocument, cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.carrier_id, log.transport_num, log.license_plate
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str) -> str:
+        """Build main SQL query for DETAILED mode (all partidas) from PostgreSQL."""
+        # Note: db_name parameter is kept for compatibility but not used in PostgreSQL
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(fin.value_me, 0) AS C6,
+            COALESCE(fin.value_mn, 0) AS C7,
+            COALESCE(cmp.provider_id::text, '') AS C8,
+            COALESCE(cmp.sold_to_id::text, '') AS C9,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(cmp.remesa, 0) AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            '' AS C19,
+            COALESCE(il.class_id::text, '') AS C20,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C21,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_english, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C22,
+            COALESCE(lq.quantity, 0) AS C23,
+            COALESCE(il.unit_of_measure::text, '') AS C24,
+            COALESCE(lf.value_mxn, 0) AS C25,
+            COALESCE(lf.customs_value_mxn, 0) AS C26,
+            COALESCE(lf.value_usd, 0) AS C27,
+            COALESCE(lf.customs_value_usd, 0) AS C28,
+            COALESCE(lq.net_weight, 0) AS C29,
+            COALESCE(lq.gross_weight, 0) AS C30,
+            COALESCE(ih.purchase_order, '') AS C31,
+            COALESCE(lc.fraction, '') AS C32,
+            COALESCE(lc.fraction_type, '') AS C33,
+            COALESCE(lc.advalorem_numeric, 0) AS C34,
+            COALESCE(lc.sector, '') AS C35,
+            COALESCE(lf.igi_amount_usd, 0) AS C36,
+            COALESCE(lc.origin_country, '') AS C37,
+            COALESCE(cmp.aduana, '') AS C38,
+            ih.id AS C39,
+            FALSE AS C40,
+            '' AS C41,
+            COALESCE(cmp.edocument, '') AS C42,
+            COALESCE(cmp.vucem_operation_num, '') AS C43,
+            COALESCE(il.line_number, 0) AS C44,
+            '' AS C45,
+            '' AS C46,
+            COALESCE(cls.us_fraction, '') AS C47,
+            COALESCE(prt.eccn, '') AS C48,
+            COALESCE(il.part_number::text, '') AS C49,
+            COALESCE(fin.exchange_rate, 0) AS C50,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C51,
+            COALESCE(ih.capture_user, '') AS C52,
+            COALESCE(ih.who_updated, '') AS C53,
+            COALESCE(log.carrier_id, '') AS C54,
+            COALESCE(log.transport_num || ' ' || log.license_plate, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.item_lines il ON il.item_id = (
+            SELECT id FROM a76.items WHERE invoice_id = ih.id LIMIT 1
+        )
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'TEM'
+            AND {where_str}
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str) -> str:
+        """Build query to get totals for an invoice."""
+        return f"""
+        SELECT 
+            COALESCE(SUM(EqiPim.ValorImpoME), 0), 
+            COALESCE(SUM(EqiPim.ValorImpoMN), 0) 
+        FROM [{db_name}].dbo.QEqiMaq EqiPim
+        WHERE EqiPim.Consecutivo = :consecutivo
+            AND EqiPim.EsSubpartida = 'P'
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information."""
+        return f"""
+        SELECT SerieImpo, ModeloImpo, ParteImpo 
+        FROM [{db_name}].dbo.QSeriesImpo 
+        WHERE Consecutivo = :consecutivo 
+            AND LineaImpo = :linea
+        ORDER BY RenImpo
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number."""
+        return f"""
+        SELECT TOP 1 NUMGAFETEUNICO 
+        FROM [{db_name}].dbo.GConductor 
+        LEFT JOIN [{db_name}].dbo.QFacImp 
+            ON QFacImp.CONDUCTOR = GConductor.CONDUCTOR 
+        WHERE FacturaImpo = :factura
+        """
+
+
+class DefinitiveImportQueries:
+    """SQL queries for definitive imports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_clause: str) -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C4,
+            COALESCE(ped.pedimento_code, '') AS C5,
+            COALESCE(ped.regime, '') AS C10,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C12,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C13,
+            COALESCE(log.payment_receipt_num, '') AS C14,
+            COALESCE(fin.exchange_rate, 0) AS C15,
+            COALESCE(cmp.provider_id::text, '') AS C16,
+            COALESCE(cmp.sold_to_id::text, '') AS C17,
+            COALESCE(cmp.customs_broker_id::text, '') AS C18,
+            COALESCE(ih.purchase_order, '') AS C31,
+            COALESCE(cmp.aduana, '') AS C39,
+            ih.id AS C35,
+            COALESCE(ped_r1.pedimento_number, '') AS C42,
+            COALESCE(cmp.edocument, '') AS C43,
+            COALESCE(cmp.vucem_operation_num, '') AS C44,
+            COALESCE(fin.exchange_rate, 0) AS C51,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C52,
+            COALESCE(ih.capture_user, '') AS C53,
+            COALESCE(ih.who_updated, '') AS C54,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C56,
+            '' AS C57,
+            '' AS C58,
+            '' AS C59,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.pedimentos ped_r1 ON ped_r1.id = cmp.pedimento_r1
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type IN ('DEF', 'EXDEF', 'MATDE')
+            AND {where_clause}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, log.payment_receipt_num,
+                 fin.exchange_rate, cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, 
+                 ih.purchase_order, cmp.aduana, ped_r1.pedimento_number, cmp.edocument, 
+                 cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.transport_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_clause: str) -> str:
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,        -- [0]
+            ped.pedimento_number AS C2,     -- [1]
+            ih.invoice_date AS C3,          -- [2]
+            ped.status AS C4,               -- [3]
+            ped.pedimento_code AS C5,       -- [4]
+            '' AS C6, '' AS C7, '' AS C8, '' AS C9, -- [5-8]
+            ped.regime AS C10,              -- [9]
+            log.entry_exit_date AS C11,     -- [10]
+            log.delivery_date AS C12,       -- [11]
+            log.payment_date AS C13,        -- [12]
+            log.payment_receipt_num AS C14, -- [13]
+            '' AS C15,                      -- [14]
+            cmp.provider_id AS C16,         -- [15]
+            cmp.sold_to_id AS C17,          -- [16]
+            cmp.customs_broker_id AS C18,   -- [17]
+            '' AS C19,                      -- [18]
+            prt.part_number AS C20,         -- [19]
+            ld.description_spanish AS C21,  -- [20]
+            ld.description_english AS C22,  -- [21]
+            lq.quantity AS C23,             -- [22]
+            um.code AS C24,                 -- [23]
+            lf.value_mxn AS C25,            -- [24]
+            '' AS C26,                      -- [25]
+            lf.value_usd AS C27,            -- [26]
+            '' AS C28,                      -- [27]
+            lq.net_weight AS C29,           -- [28]
+            lq.gross_weight AS C30,         -- [29]
+            ih.purchase_order AS C31,       -- [30]
+            lc.fraction AS C32,             -- [31]
+            '' AS C33, '' AS C34,           -- [32-33]
+            ih.id AS C35,                   -- [34]
+            '' AS C36, '' AS C37,           -- [35-36]
+            lc.origin_country AS C38,       -- [37]
+            cmp.aduana AS C39,              -- [38]
+            il.material_type AS C40,        -- [39]
+            il.id AS C41,                   -- [40]
+            '' AS C42,                      -- [41] rectification_id
+            cmp.edocument AS C43,           -- [42]
+            cmp.vucem_operation_num AS C44, -- [43]
+            il.line_number AS C45,          -- [44]
+            ld.brand AS C46,                -- [45]
+            ld.model AS C47,                -- [46]
+            prt.us_fraction AS C48,         -- [47]
+            prt.eccn AS C49,                -- [48]
+            prt.id AS C50,                  -- [49]
+            fin.exchange_rate AS C51,       -- [50]
+            ih.emission_date AS C52,        -- [51]
+            ih.capture_user AS C53,         -- [52]
+            ih.who_updated AS C54,          -- [53]
+            '' AS C55,                      -- [54]
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C56, -- [55]
+            '' AS C57,                      -- [56] Pedimento18 (row[56])
+            COALESCE(ld.lot, '') AS C58,    -- [57] Lote (row[57])
+            '' AS C59,                      -- [58] TipoPed (row[58])
+            '' AS C60                       -- [59] Relleno final
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE {where_clause}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str) -> str:
+        """Build query to get totals for a definitive import invoice."""
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for definitive imports."""
+        # TODO: QSeriesDef table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for definitive imports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class RepairImportQueries:
+    """SQL queries for repair imports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            ih.invoice_number AS C2,
+            COALESCE(ped.pedimento_number, '') AS C3,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C4,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C5,
+            COALESCE(ped.pedimento_code, '') AS C6,
+            COALESCE(ped.regime, '') AS C7,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C9,
+            COALESCE(cmp.remesa::text, '') AS C10,
+            COALESCE(fin.exchange_rate, 0) AS C11,
+            COALESCE(cmp.provider_id::text, '') AS C12,
+            COALESCE(cmp.sold_to_id::text, '') AS C13,
+            COALESCE(cmp.customs_broker_id::text, '') AS C14,
+            COALESCE(ih.purchase_order, '') AS C24,
+            COALESCE(ped.customs_office, '') AS C29,
+            ih.id AS C30,
+            COALESCE(cmp.edocument, '') AS C33,
+            COALESCE(cmp.vucem_operation_num, '') AS C34,
+            COALESCE(fin.exchange_rate, 0) AS C40,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C41,
+            COALESCE(ih.capture_user, '') AS C42,
+            COALESCE(ih.who_updated, '') AS C43,
+            COALESCE(log.carrier_id, '') AS C44,
+            COALESCE(log.transport_num, '') AS C45,
+            COALESCE(ped.pedimento_code, '') AS C47,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'REP'
+            AND COALESCE(cmp.is_regime_change, false) = false
+            {"AND " + where_str if where_str else ""}
+            {discharge_filter}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.payment_date, cmp.remesa, fin.exchange_rate, cmp.provider_id, cmp.sold_to_id,
+                 cmp.customs_broker_id, ih.purchase_order, ped.customs_office, cmp.edocument,
+                 cmp.vucem_operation_num, ih.emission_date, ih.capture_user, ih.who_updated,
+                 log.carrier_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build main SQL query for repair import data."""
+        # Note: is_discharged field not yet migrated to PostgreSQL schema
+        # discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            il.line_number,
+            ih.invoice_number,
+            COALESCE(ped.pedimento_number, ''),
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD'),
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END,
+            COALESCE(ped.pedimento_code, ''),
+            COALESCE(ped.regime, ''),
+            '',
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), ''),
+            COALESCE(cmp.remesa::text, ''),
+            COALESCE(fin.exchange_rate, 0),
+            COALESCE(cmp.provider_id::text, ''),
+            COALESCE(cmp.sold_to_id::text, ''),
+            COALESCE(cmp.customs_broker_id::text, ''),
+            COALESCE(il.part_number::text, ''),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_english, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            COALESCE(lq.quantity, 0),
+            COALESCE(il.unit_of_measure, 0),
+            COALESCE(lf.value_mxn, 0),
+            COALESCE(lf.value_usd, 0),
+            COALESCE(lq.net_weight, 0),
+            COALESCE(lq.gross_weight, 0),
+            COALESCE(ih.purchase_order, ''),
+            COALESCE(lc.fraction, ''),
+            '',
+            COALESCE(lc.sector, ''),
+            COALESCE(lc.origin_country, ''),
+            COALESCE(ped.customs_office, ''),
+            ih.id,
+            'P',
+            '',
+            COALESCE(cmp.edocument, ''),
+            COALESCE(cmp.vucem_operation_num, ''),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.brand, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.model, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' '),
+            COALESCE(lc.american_fraction, ''),
+            COALESCE(prt.eccn, ''),
+            COALESCE(fin.exchange_rate, 0),
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), ''),
+            COALESCE(ih.capture_user, ''),
+            COALESCE(ih.who_updated, ''),
+            COALESCE(log.carrier_id, ''),
+            COALESCE(log.transport_num, ''),
+            '',
+            COALESCE(ped.pedimento_code, '')
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE ih.operation_type = 'imp' 
+            AND ih.invoice_type = 'REP'
+            AND COALESCE(cmp.is_regime_change, false) = false
+            {"AND " + where_str if where_str else ""}
+            {discharge_filter}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for a repair import invoice."""
+        # Note: is_discharged field not yet migrated to PostgreSQL schema
+        # discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        discharge_filter = ""  # Temporarily disabled until schema migration
+        return f"""
+        SELECT 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0), 
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0)
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for repair imports."""
+        # TODO: QSeriesImpoRep table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for repair imports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class ExportQueries:
+    """SQL queries for exports (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_clause: str) -> str:
+        """
+        Build optimized query for NORMAL mode (grouped by invoice with totals).
+        
+        Args:
+            db_name: Database name (not used in PostgreSQL version)
+            where_clause: Additional WHERE conditions (without WHERE keyword)
+        """
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            COALESCE(TO_CHAR(log.entry_exit_date, 'YYYYMMDD'), '') AS C9,
+            COALESCE(TO_CHAR(log.delivery_date, 'YYYYMMDD'), '') AS C10,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(log.payment_receipt_num, '') AS C12,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(cmp.aduana, '') AS C33,
+            COALESCE(ih.invoice_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.emission_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE {where_clause}
+        GROUP BY ih.id, ih.invoice_number, ih.is_updated, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.entry_exit_date, log.delivery_date, log.payment_date, log.payment_receipt_num,
+                 cmp.provider_id, cmp.sold_to_id, cmp.customs_broker_id, ih.purchase_order, cmp.aduana,
+                 ih.invoice_type, cmp.edocument, cmp.vucem_operation_num, fin.exchange_rate,
+                 ih.emission_date, ih.capture_user, ih.who_updated, log.transport_id, log.transport_num,
+                 ih.invoice_date
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_clause: str) -> str:
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,        -- [0]
+            ped.pedimento_number AS C2,     -- [1]
+            ih.invoice_date AS C3,          -- [2]
+            '' AS C4,                       -- [3]
+            '' AS C5,                       -- [4]
+            ped.status AS C6,               -- [5]
+            ped.pedimento_code AS C7,       -- [6]
+            ped.regime AS C8,               -- [7]
+            log.entry_exit_date AS C9,      -- [8]
+            log.delivery_date AS C10,       -- [9]
+            log.payment_date AS C11,        -- [10]
+            log.payment_receipt_num AS C12, -- [11]
+            '' AS C13,                      -- [12]
+            cmp.provider_id AS C14,         -- [13]
+            cmp.sold_to_id AS C15,          -- [14]
+            cmp.customs_broker_id AS C16,   -- [15]
+            '' AS C17,                      -- [16]
+            prt.part_number AS C18,         -- [17]
+            ld.description_spanish AS C19,  -- [18]
+            ld.description_english AS C20,  -- [19]
+            lq.quantity AS C21,             -- [20]
+            um.code AS C22,                 -- [21]
+            '' AS C23,                      -- [22]
+            '' AS C24,                      -- [23]
+            lq.net_weight AS C25,           -- [24]
+            lq.gross_weight AS C26,         -- [25]
+            ih.purchase_order AS C27,       -- [26]
+            lc.fraction AS C28,             -- [27]
+            '' AS C29,                      -- [28]
+            '' AS C30,                      -- [29]
+            '' AS C31,                      -- [30]
+            '' AS C32,                      -- [31]
+            cmp.aduana AS C33,              -- [32]
+            ih.invoice_type AS C34,         -- [33]
+            ih.id AS C35,                   -- [34]
+            lf.value_mxn AS C36,            -- [35]
+            lf.value_usd AS C37,            -- [36]
+            il.material_type AS C38,        -- [37]
+            '' AS C39,                      -- [38] rectification_id
+            cmp.edocument AS C40,           -- [39]
+            cmp.vucem_operation_num AS C41, -- [40]
+            il.line_number AS C42,          -- [41]
+            ld.brand AS C43,                -- [42]
+            ld.model AS C44,                -- [43]
+            prt.us_fraction AS C45,         -- [44]
+            prt.eccn AS C46,                -- [45]
+            prt.id AS C47,                  -- [46]
+            fin.exchange_rate AS C48,       -- [47]
+            ih.emission_date AS C49,        -- [48]
+            ih.capture_user AS C50,         -- [49]
+            ih.who_updated AS C51,          -- [50]
+            '' AS C52,                      -- [51]
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53, -- [52] NumCaja
+            '' AS C54,                      -- [53] Pedimento18
+            COALESCE(ld.lot, '') AS C55,    -- [54] Lote
+            '' AS C56,                      -- [55] TipoPedimentoTransporte
+            '' AS C57,                      -- [56] 
+            '' AS C58,                      -- [57] 
+            '' AS C59,                      -- [58] 
+            '' AS C60                       -- [59] Relleno final
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+        WHERE {where_clause}
+        ORDER BY ih.invoice_number, il.line_number
+        """
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for an export invoice.
+        
+        Only sums partidas where is_subitem is false (main partidas, not sub-items).
+        """
+        discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        return f"""
+        SELECT 
+            COALESCE(SUM(lf.value_usd), 0), 
+            COALESCE(SUM(lf.value_mxn), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for exports."""
+        # TODO: QSeriesExpo table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for exports."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """
+
+
+class ExportRepairQueries:
+    """SQL queries for export repairs (PostgreSQL schema)."""
+    
+    @staticmethod
+    def build_aggregated_query(db_name: str, where_str: str, discharge_clause: str = "") -> str:
+        """Build optimized query for NORMAL mode (grouped by invoice with totals)."""
+        # Note: discharge_clause temporarily disabled until is_discharged field migrated
+        discharge_filter = ""  # Will be: " AND il.is_discharged = true/false" when ready
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(cmp.remesa::text, '') AS C12,
+            COALESCE(fin.exchange_rate, 0) AS C13,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(ped.customs_office, '') AS C33,
+            COALESCE(ih.document_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.invoice_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.carrier_id, '') AS C52,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_usd END), 0) AS total_me,
+            COALESCE(SUM(CASE WHEN COALESCE(fil.is_subitem, false) THEN 0 ELSE lf.value_mxn END), 0) AS total_mn
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items i ON i.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = i.id
+        LEFT JOIN a24.fa_item_lines fil ON fil.id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        WHERE ih.operation_type = 'exp'
+            AND ih.invoice_type = 'REP'
+            {"AND " + where_str if where_str else ""}
+        GROUP BY ih.id, ih.invoice_number, ped.pedimento_number, ped.pedimento_code, ped.regime,
+                 log.payment_date, cmp.remesa, fin.exchange_rate, cmp.provider_id, cmp.sold_to_id,
+                 cmp.customs_broker_id, ih.purchase_order, ped.customs_office, ih.document_type,
+                 cmp.edocument, cmp.vucem_operation_num, ih.invoice_date, ih.capture_user,
+                 ih.who_updated, log.carrier_id, log.transport_id, log.transport_num
+        ORDER BY ih.invoice_number
+        """
+    
+    @staticmethod
+    def build_main_query(db_name: str, where_str: str) -> str:
+        """Build main SQL query for export repair data."""
+        return f"""
+        SELECT 
+            ih.invoice_number AS C1,
+            COALESCE(ped.pedimento_number, '') AS C2,
+            TO_CHAR(ih.invoice_date, 'YYYYMMDD') AS C3,
+            COALESCE(fin.value_me, 0) AS C4,
+            COALESCE(fin.value_mn, 0) AS C5,
+            CASE WHEN ih.is_updated THEN 'AC' ELSE 'NA' END AS C6,
+            COALESCE(ped.pedimento_code, '') AS C7,
+            COALESCE(ped.regime, '') AS C8,
+            '' AS C9,
+            '' AS C10,
+            COALESCE(TO_CHAR(log.payment_date, 'YYYYMMDD'), '') AS C11,
+            COALESCE(cmp.remesa::text, '') AS C12,
+            COALESCE(fin.exchange_rate, 0) AS C13,
+            COALESCE(cmp.provider_id::text, '') AS C14,
+            COALESCE(cmp.sold_to_id::text, '') AS C15,
+            COALESCE(cmp.customs_broker_id::text, '') AS C16,
+            '' AS C17,
+            COALESCE(cls.class_code, '') AS C18,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.description_spanish, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C19,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(cls.description_en, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C20,
+            COALESCE(lq.quantity, 0) AS C21,
+            COALESCE(il.unit_of_measure, 0) AS C22,
+            COALESCE(lf.customs_value_mxn, 0) AS C23,
+            COALESCE(lf.customs_value_usd, 0) AS C24,
+            COALESCE(lq.net_weight, 0) AS C25,
+            COALESCE(lq.gross_weight, 0) AS C26,
+            COALESCE(ih.purchase_order, '') AS C27,
+            COALESCE(lc.fraction, '') AS C28,
+            COALESCE(lc.fraction_type, '') AS C29,
+            COALESCE(lc.advalorem_numeric, 0) AS C30,
+            COALESCE(lc.sector, '') AS C31,
+            COALESCE(lc.origin_country, '') AS C32,
+            COALESCE(ped.customs_office, '') AS C33,
+            COALESCE(ih.document_type, '') AS C34,
+            ih.id AS C35,
+            COALESCE(lf.value_mxn, 0) AS C36,
+            COALESCE(lf.value_usd, 0) AS C37,
+            'P' AS C38,
+            '' AS C39,
+            COALESCE(cmp.edocument, '') AS C40,
+            COALESCE(cmp.vucem_operation_num, '') AS C41,
+            COALESCE(il.line_number, 0) AS C42,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.brand, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C43,
+            REPLACE(REPLACE(REPLACE(REPLACE(COALESCE(ld.model, ''), CHR(44), ' '), CHR(9), ' '), CHR(10), ' '), CHR(13), ' ') AS C44,
+            COALESCE(cls.us_fraction, '') AS C45,
+            COALESCE(prt.eccn, '') AS C46,
+            COALESCE(il.part_number::text, '') AS C47,
+            COALESCE(fin.exchange_rate, 0) AS C48,
+            COALESCE(TO_CHAR(ih.invoice_date, 'YYYYMMDD'), '') AS C49,
+            COALESCE(ih.capture_user, '') AS C50,
+            COALESCE(ih.who_updated, '') AS C51,
+            COALESCE(log.carrier_id, '') AS C52,
+            COALESCE(log.transport_id || ' ' || log.transport_num, '') AS C53,
+            '' AS C54,
+           COALESCE(ld.lot, '') AS C55,
+            '' AS C56,
+            '' AS C57,
+            '' AS C58,
+            '' AS C59
+        FROM a76.invoice_header ih
+        LEFT JOIN a76.invoice_compliance_mx cmp ON cmp.invoice_id = ih.id
+        LEFT JOIN a76.invoice_financials fin ON fin.invoice_id = ih.id
+        LEFT JOIN a76.invoice_logistics log ON log.invoice_id = ih.id
+        LEFT JOIN a76.pedimentos ped ON ped.id = cmp.pedimento_id
+        LEFT JOIN a76.items itm ON itm.invoice_id = ih.id
+        LEFT JOIN a76.item_lines il ON il.item_id = itm.id
+        LEFT JOIN a76.item_line_descriptions ld ON ld.item_line_id = il.id
+        LEFT JOIN a76.item_line_quantities lq ON lq.item_line_id = il.id
+        LEFT JOIN a76.item_line_financials lf ON lf.item_line_id = il.id
+        LEFT JOIN a76.item_line_customs lc ON lc.item_line_id = il.id
+        LEFT JOIN a76.classes cls ON cls.id = il.class_id
+        LEFT JOIN a76.parts prt ON prt.id = il.part_number
+        LEFT JOIN a76.units_of_measure um ON um.id = il.unit_of_measure
+       WHERE UPPER(ih.operation_type) IN ('EXP', 'TRA', 'RET') 
+  AND UPPER(ih.invoice_type) IN ('DEF', 'REP', 'EXDEF', 'MATDE')
+            AND {where_str}
+        ORDER BY ih.invoice_number, il.line_number
+        """ 
+    
+    @staticmethod
+    def build_totals_query(db_name: str, discharge_clause: str = "") -> str:
+        """Build query to get totals for an export repair invoice."""
+        discharge_filter = "AND il.is_discharged = true" if "descargado" in discharge_clause.lower() else ""
+        return f"""
+        SELECT 
+            COALESCE(SUM(lf.value_usd), 0), 
+            COALESCE(SUM(lf.value_mxn), 0) 
+        FROM a76.item_line_financials lf
+        INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+        INNER JOIN a76.items itm ON itm.id = il.item_id
+        WHERE itm.invoice_id = :consecutivo
+            
+            {discharge_filter}
+        """
+    
+    @staticmethod
+    def build_series_query(db_name: str) -> str:
+        """Build query to get series information for export repairs."""
+        # TODO: QSeriesExpoRep table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as serie, '' as modelo, '' as parte 
+        WHERE 1=0
+        """
+    
+    @staticmethod
+    def build_driver_badge_query(db_name: str) -> str:
+        """Build query to get driver badge number for export repairs."""
+        # TODO: GConductor table not migrated to PostgreSQL yet
+        return """
+        SELECT '' as badge 
+        WHERE 1=0
+        """

backend/api/v1/modules/a76/reports/movements/invoices/services/repair.py

@@ -0,0 +1,391 @@
+"""
+Repair import service - handles IMPRE movements.
+"""
+
+import logging
+from datetime import datetime
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import List, Optional, TYPE_CHECKING
+
+if TYPE_CHECKING:
+    from ..schemas import ImportRepairFilter, MovementItem, MovementItemDetailed
+
+from .base import ConfigHelper, StringHelper
+from .database_helpers import DatabaseHelper
+from .exchange_rate import ExchangeRateCalculator
+from .query_builders import RepairImportQueries
+
+logger = logging.getLogger(__name__)
+
+
+def parse_yyyymmdd_date(date_str: str) -> Optional[datetime]:
+    """Parse date string in YYYYMMDD format to datetime."""
+    if not date_str or date_str == '':
+        return None
+    try:
+        return datetime.strptime(date_str, '%Y%m%d')
+    except (ValueError, TypeError):
+        return None
+
+
+class RepairImportService:
+    """Service for handling repair import movements (IMPRE)."""
+    
+    def get_movements(
+        self,
+        db: Session,
+        filters: "ImportRepairFilter"
+    ) -> List["MovementItem"]:
+        """
+        Get repair import movements (normal mode - grouped by invoice).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of movement items grouped by invoice
+        """
+        from ..schemas import MovementItem
+        
+        try:
+            logger.info(f"Fetching repair import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute optimized aggregated query for NORMAL mode
+            sql = text(RepairImportQueries.build_aggregated_query(
+                filters.database_name, 
+                where_clause, 
+                filters.discharge_filter.value
+            ))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} repair import invoices")
+            
+            movements = []
+            
+            for row in results:
+                factura = row[0]  # C2 - FacturaImpoRep
+                estatus = row[3]  # C5 - Estatus (AC o NA)
+                
+                # Filtrar facturas según include_cancelled
+                # Si include_cancelled=False, solo mostrar AC (is_updated=true)
+                # Si include_cancelled=True, mostrar todas (AC y NA)
+                if not filters.include_cancelled and estatus != 'AC':
+                    continue
+                
+                consecutivo = row[14]  # C30 - Consecutivo
+                
+                # Totals come directly from GROUP BY query (no N+1 problem)
+                total_me = row[24]  # total_me from SUM aggregation
+                total_mn = row[25]  # total_mn from SUM aggregation
+                
+                # Calculate exchange rate and value
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_aggregated(
+                    db=db,
+                    db_name=filters.database_name,
+                    valor_me=total_me,
+                    valor_mn=total_mn,
+                    tipo_cambio_db=row[17],  # C40 - TipoCambio
+                    fecha_pago=row[6],  # C9 - Fecha_Pago
+                    fecha_inicio='',  # Not available in aggregated query
+                    tipo_pedimento=row[23],  # C47 - pedimento_code (used as tipo_pedimento)
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    is_shelter=filters.is_shelter,
+                    use_transport_method=False,
+                    met_trans=met_trans
+                )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C3 - PedimentoImpoRep
+                    '',  # PedRectifica not in aggregated query
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, factura
+                )
+                
+                # Build movement item
+                movement = MovementItem(
+                    Factura=factura,
+                    Pedimento=row[1],  # C3 - PedimentoImpoRep
+                    FechaFactura=parse_yyyymmdd_date(row[2]),  # C4 - FechaFactura
+                    Estatus=row[3],  # C5 - Estatus
+                    ClavePed=row[4],  # C6 - ClavePed
+                    TipoMovTemDef='IMPRE',
+                    EsCambioRegimen='N',
+                    ValorMPTemp=valor_comercial,
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    ValorAgre=0.0,
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[15],  # C33 - EDocument
+                    NumOperacionVU=row[16],  # C34 - NumOperacionVU
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[19],  # C42 - UsuarioCap
+                    UsuarioAcr=row[20],  # C43 - UsuarioAct
+                    Fecha_Pago=parse_yyyymmdd_date(row[6]),  # C9 - Fecha_Pago
+                    NumCaja=row[22],  # C45 - Transport num
+                    Pedimento18='',  # Not in aggregated query
+                    AduanaCru=row[13],  # C29 - customs_office
+                    Lote=''  # Not in aggregated query
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} repair import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching repair import movements: {e}", exc_info=True)
+            raise
+    
+    def get_movements_detailed(
+        self,
+        db: Session,
+        filters: "ImportRepairFilter"
+    ) -> List["MovementItemDetailed"]:
+        """
+        Get repair import movements (detailed mode - line by line).
+        
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of detailed movement items (one per partida)
+        """
+        from ..schemas import MovementItemDetailed
+        
+        try:
+            logger.info(f"Fetching detailed repair import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause with discharge filter
+            where_clause = self._build_where_clause(filters)
+            
+            # Add discharge filter to WHERE clause
+            discharge_clause = ""
+            if filters.discharge_filter.value == "SiDes":
+                discharge_clause = " AND RepPim.Descarga = 1"
+            elif filters.discharge_filter.value == "NoDes":
+                discharge_clause = " AND RepPim.Descarga = 0"
+            
+            where_with_discharge = where_clause + discharge_clause
+            
+            # Execute main query
+            sql = text(RepairImportQueries.build_main_query(filters.database_name, where_with_discharge))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} detailed repair import partidas")
+            
+            movements = []
+            
+            for row in results:
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[3] != 'AC':  # C4 - Estatus
+                    continue
+                
+                # Get all detailed information
+                proveedor_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[15], is_supplier=True
+                )
+                vendido_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[16], is_supplier=False
+                )
+                agente_info = DatabaseHelper.get_customs_agent_info(
+                    db, filters.database_name, row[17]
+                )
+                aduana_nombre = DatabaseHelper.get_aduana_seccion_nombre(
+                    db, filters.database_name, row[38]
+                )
+                
+                # Calculate values using unified method
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_exchange_rate_and_value(
+                    db=db,
+                    db_name=filters.database_name,
+                    es_subpartida=row[39],  # EsSubPartida
+                    valor_me=row[26],
+                    valor_mn_direct=row[24],
+                    fecha_pago=row[12],
+                    fecha_inicio=row[10],
+                    clave_ped=row[58],
+                    tipo_cambio_partida=row[50],
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    met_trans=met_trans
+                )
+                
+                # Set peso values based on subpartida flag
+                if row[39] == 'P':
+                    peso_neto = float(row[28]) if row[28] else 0.0
+                    peso_bruto = float(row[29]) if row[29] else 0.0
+                else:
+                    peso_neto = 0.0
+                    peso_bruto = 0.0
+                
+                series_info = DatabaseHelper.get_series_info(
+                    db, filters.database_name, row[40], row[44], filters.is_shelter
+                )
+                
+                simbolo_ex = None
+                if row[49]:
+                    simbolo_ex = DatabaseHelper.get_part_export_symbol(
+                        db, filters.database_name, row[49], filters.is_shelter
+                    )
+                
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db, row[1], row[41], filters.is_shelter
+                )
+                
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, row[0]
+                )
+                
+                movement = MovementItemDetailed(
+                    Linea=row[44],
+                    Factura=row[0],
+                    Pedimento=row[1],
+                    FechaFactura=row[2],
+                    Estatus=row[3],
+                    ClavePed=row[4],
+                    TipoMovTemDef='IMPRE',
+                    EsCambioRegimen='N',
+                    Regimen=row[9],
+                    Fecha_Inicio=row[10],
+                    Fecha_Fin=row[11],
+                    Fecha_Pago=row[12],
+                    Remesa=row[13],
+                    Proveedor=proveedor_info.get('name'),
+                    RFCProveedor=proveedor_info.get('rfc'),
+                    ProveedorTaxID=proveedor_info.get('tax_id'),
+                    VendidoA=vendido_info.get('name'),
+                    VendidoARFC=vendido_info.get('rfc'),
+                    VendidoATaxID=vendido_info.get('tax_id'),
+                    AgenteAduanal=agente_info.get('name'),
+                    Patente=agente_info.get('license'),
+                    NumParte=row[19],
+                    DescripcionE=StringHelper.clean_text(row[20]),
+                    DescripcionI=StringHelper.clean_text(row[21]),
+                    CantidadIE=float(row[22]) if row[22] else 0.0,
+                    UniMed=row[23],
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    PesoNeto=peso_neto,
+                    PesoBruto=peso_bruto,
+                    OrdenCompraVenta=row[30],
+                    FraccionArancelaria=row[31],
+                    Preferencia=row[32],
+                    Sector=row[34],
+                    PaisOrigen=row[37],
+                    Aduana=aduana_nombre,
+                    Advalorem=row[39],
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[42],
+                    NumOperacionVU=row[43],
+                    Series=series_info,
+                    Marca=StringHelper.clean_text(row[45]),
+                    Modelo=StringHelper.clean_text(row[46]),
+                    FraccionAmericana=row[47],
+                    ECCN=row[48],
+                    SimboloEx=simbolo_ex,
+                    FechaEmision=row[51],
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[52],
+                    UsuarioAcr=row[53],
+                    Transportista=row[54],
+                    NumCaja=row[55],
+                    Pedimento18=row[56],
+                    AduanaCru=row[38],
+                    Lote=row[57]
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} detailed repair import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching detailed repair import movements: {e}", exc_info=True)
+            raise
+    
+    def _build_where_clause(self, filters: "ImportRepairFilter") -> str:
+        """Build WHERE clause for repair imports query."""
+        where_conditions = []
+        
+        # STRICT SEPARATION: Only imports for repair
+        where_conditions.append("ih.operation_type = 'imp'")
+        # GOLDEN RULE: If coming from /all, only filter by operation_type
+        if hasattr(filters, 'discharge_filter') and filters.discharge_filter == 'ALL':
+            # ALL mode: bring all imports without filtering by specific invoice_type
+            pass
+        else:
+            where_conditions.append("ih.invoice_type IN ('REP', 'MATREP')")
+        
+        # Date range filter
+        if filters.range_type.value == "FF":
+            where_conditions.append(f"ih.invoice_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND ih.invoice_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        else:
+            where_conditions.append(f"log.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND log.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        
+        # Note: Status filter applied at Python level after CASE WHEN in SELECT
+        # because is_updated doesn't directly represent AC/NA status
+        
+        # Provider filter
+        if filters.provider:
+            where_conditions.append(f"cmp.provider_id = {filters.provider}")
+        
+        # Buyer filter
+        if filters.buyer:
+            where_conditions.append(f"cmp.sold_to_id = {filters.buyer}")
+        
+        # Pedimento code filter
+        if filters.pedimento_code:
+            where_conditions.append(f"ped.pedimento_code = '{filters.pedimento_code}'")
+        
+        return " AND ".join(where_conditions)
+    
+    def _calculate_totals(self, db: Session, db_name: str, consecutivo: int, discharge_filter: str) -> tuple:
+        """Calculate totals for main partidas with discharge filter."""
+        # Build discharge clause
+        # Note: is_discharged field not yet migrated to PostgreSQL schema
+        discharge_clause = ""
+        # Temporarily disabled until schema migration:
+        # if discharge_filter == "SiDes":
+        #     discharge_clause = " AND il.is_discharged = true"
+        # elif discharge_filter == "NoDes":
+        #     discharge_clause = " AND il.is_discharged = false"
+        
+        sql = text(f"""
+            SELECT 
+                COALESCE(SUM(lf.value_usd), 0), 
+                COALESCE(SUM(lf.value_mxn), 0) 
+            FROM a76.item_line_financials lf
+            INNER JOIN a76.item_lines il ON il.id = lf.item_line_id
+            INNER JOIN a76.items itm ON itm.id = il.item_id
+            WHERE itm.invoice_id = :consecutivo
+                AND il.is_subitem = false
+                {discharge_clause}
+        """)
+        
+        result = db.execute(sql, {"consecutivo": consecutivo}).fetchone()
+        total_me = float(result[0]) if result and result[0] is not None else 0.0
+        total_mn = float(result[1]) if result and result[1] is not None else 0.0
+        
+        return total_me, total_mn

backend/api/v1/modules/a76/reports/movements/invoices/services/temporary.py

@@ -0,0 +1,386 @@
+"""
+Temporary import service - handles IMTEM movements.
+"""
+
+import logging
+from datetime import datetime
+from sqlalchemy import text
+from sqlalchemy.orm import Session
+from typing import List, Optional, TYPE_CHECKING
+
+if TYPE_CHECKING:
+    from ..schemas import ImportTemporaryFilter, MovementItem, MovementItemDetailed
+
+from .base import ConfigHelper, StringHelper
+from .database_helpers import DatabaseHelper
+from .exchange_rate import ExchangeRateCalculator
+from .query_builders import TemporaryImportQueries
+
+logger = logging.getLogger(__name__)
+
+
+def parse_yyyymmdd_date(date_str: str) -> Optional[datetime]:
+    """Parse date string in YYYYMMDD format to datetime."""
+    if not date_str or date_str == '':
+        return None
+    try:
+        return datetime.strptime(date_str, '%Y%m%d')
+    except (ValueError, TypeError):
+        return None
+
+
+class TemporaryImportService:
+    """Service for handling temporary import movements (IMTEM)."""
+    
+    def get_movements(
+        self,
+        db: Session,
+        filters: "ImportTemporaryFilter"
+    ) -> List["MovementItem"]:
+        """
+        Get temporary import movements (normal mode - grouped by invoice).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of movement items grouped by invoice
+        """
+        from ..schemas import MovementItem
+        
+        try:
+            logger.info(f"Fetching temporary import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute optimized aggregated query for NORMAL mode (GROUP BY with totals)
+            sql = text(TemporaryImportQueries.build_aggregated_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} temporary import invoices")
+            
+            movements = []
+            
+            for row in results:
+                factura = row[0]  # C1 - FacturaImpo
+                estatus = row[3]  # C4 - Estatus (AC o NA)
+                
+                # Filtrar facturas según include_cancelled
+                # Si include_cancelled=False, solo mostrar AC (is_updated=true)
+                # Si include_cancelled=True, mostrar todas (AC y NA)
+                if not filters.include_cancelled and estatus != 'AC':
+                    continue
+                
+                consecutivo = row[15]  # C39 - Consecutivo
+                
+                # Totals come directly from GROUP BY query (no N+1 problem)
+                total_me = row[27]  # total_me from SUM aggregation
+                total_mn = row[28]  # total_mn from SUM aggregation
+                
+                # Calculate exchange rate and value
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_for_aggregated(
+                    db=db,
+                    db_name=filters.database_name,
+                    valor_me=total_me,
+                    valor_mn=total_mn,
+                    tipo_cambio_db=row[19],  # C50 - TipoCambio
+                    fecha_pago=row[8],  # C13 - Fecha_Pago
+                    fecha_inicio=row[6],  # C11 - Fecha_Inicio
+                    tipo_pedimento=row[26],  # C58 - TIPOPEDIMENTOTRANSPORTEE
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    is_shelter=filters.is_shelter,
+                    use_transport_method=False,  # Not used for temporary imports
+                    met_trans=met_trans
+                )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoImpo
+                    row[16],  # C41 - PedRectifica
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, factura
+                )
+                
+                # Helper to convert empty strings to None
+                def none_if_empty(val):
+                    return None if val == '' else val
+                
+                # Build movement item
+                movement = MovementItem(
+                    Factura=factura,
+                    Pedimento=row[1],  # C2 - PedimentoImpo
+                    FechaFactura=parse_yyyymmdd_date(row[2]),  # C3 - FechaFactura
+                    Estatus=row[3],  # C4 - Estatus
+                    ClavePed=row[4],  # C5 - ClavePed
+                    TipoMovTemDef='IMTEM',
+                    EsCambioRegimen='N',
+                    ValorMPTemp=valor_comercial,
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    ValorAgre=0.0,
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[17],  # C42 - EDocument
+                    NumOperacionVU=row[18],  # C43 - NumOperacionVU
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[21],  # C52 - UsuarioCap
+                    UsuarioAcr=row[22],  # C53 - UsuarioAct
+                    Fecha_Pago=parse_yyyymmdd_date(none_if_empty(row[8])),  # C13 - Fecha_Pago
+                    NumCaja=row[23],  # C55 - Transporte + NumTrasporte
+                    Pedimento18=row[24],  # C56 - Pedimento18
+                    AduanaCru=row[14],  # C38 - Aduana_Cruce
+                    Lote=row[25]  # C57 - LOTE
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} temporary import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching temporary import movements: {e}", exc_info=True)
+            raise
+    
+    def get_movements_detailed(
+        self,
+        db: Session,
+        filters: "ImportTemporaryFilter"
+    ) -> List["MovementItemDetailed"]:
+        """
+        Get temporary import movements (detailed mode - line by line).
+        
+        Args:
+            db: Database session
+            filters: Filter criteria
+            
+        Returns:
+            List of detailed movement items (one per partida)
+        """
+        from ..schemas import MovementItemDetailed
+        
+        try:
+            logger.info(f"Fetching detailed temporary import movements with filters: {filters.model_dump()}")
+            
+            # Get MetTrans configuration
+            met_trans = ConfigHelper.get_met_trans_config()
+            
+            # Build WHERE clause
+            where_clause = self._build_where_clause(filters)
+            
+            # Execute main query
+            sql = text(TemporaryImportQueries.build_main_query(filters.database_name, where_clause))
+            results = db.execute(sql).fetchall()
+            logger.info(f"Found {len(results)} detailed temporary import partidas")
+            
+            movements = []
+            
+            for row in results:
+                # Skip cancelled if not included
+                if not filters.include_cancelled and row[3] != 'AC':  # C4 - Estatus
+                    continue
+                
+                # Get provider information
+                proveedor_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[15], is_supplier=True  # C16 - Proveedor
+                )
+                
+                # Get buyer information
+                vendido_info = DatabaseHelper.get_client_info(
+                    db, filters.database_name, row[16], is_supplier=False  # C17 - VendidoA
+                )
+                
+                # Get customs agent information
+                agente_info = DatabaseHelper.get_customs_agent_info(
+                    db, filters.database_name, row[17]  # C18 - AAduanal
+                )
+                
+                # Get customs section name
+                aduana_nombre = DatabaseHelper.get_aduana_seccion_nombre(
+                    db, filters.database_name, row[37]  # C38 - Aduana_Cruce
+                )
+                
+                # Calculate values (only for main partidas 'P', not subpartidas 'S')
+                valor_comercial, tipo_cambio = ExchangeRateCalculator.calculate_exchange_rate_and_value(
+                    db=db,
+                    db_name=filters.database_name,
+                    es_subpartida=row[39],  # C40 - EsSubPartida
+                    valor_me=row[26],  # C27 - ValorImpoME
+                    valor_mn_direct=row[24],  # C25 - ValorImpoMN
+                    fecha_pago=row[12],  # C13 - Fecha_Pago
+                    fecha_inicio=row[10],  # C11 - Fecha_Inicio
+                    clave_ped=row[57],  # C58 - TIPOPEDIMENTOTRANSPORTEE
+                    tipo_cambio_partida=row[49],  # C50 - TipoCambio
+                    currency_type=filters.currency_type.value,
+                    exchange_rate_type=filters.exchange_rate_type.value,
+                    met_trans=met_trans
+                )
+                
+                # Set peso values based on subpartida flag
+                if row[39] == 'P':  # C40 - EsSubPartida
+                    peso_neto = float(row[28]) if row[28] else 0.0  # C29
+                    peso_bruto = float(row[29]) if row[29] else 0.0  # C30
+                else:
+                    peso_neto = 0.0
+                    peso_bruto = 0.0
+                
+                # Get series information
+                series_info = DatabaseHelper.get_series_info(
+                    db, filters.database_name, row[38], row[43], filters.is_shelter  # C39, C44
+                )
+                
+                # Get part export symbol
+                simbolo_ex = None
+                if row[48]:  # C49 - NumParte
+                    simbolo_ex = DatabaseHelper.get_part_export_symbol(
+                        db, filters.database_name, row[48], filters.is_shelter
+                    )
+                
+                # Get pedimento rectification
+                pedimento_r1 = DatabaseHelper.get_rectification_pedimento(
+                    db,
+                    row[1],  # C2 - PedimentoImpo
+                    row[40],  # C41 - PedRectifica
+                    filters.is_shelter
+                )
+                
+                # Get driver badge
+                num_gaf_uni = DatabaseHelper.get_driver_badge(
+                    db, filters.database_name, row[0]  # C1 - FacturaImpo
+                )
+                
+                # Build detailed movement item
+                movement = MovementItemDetailed(
+                    Linea=row[43],  # C44 - LineaImpo
+                    Factura=row[0],  # C1 - FacturaImpo
+                    Pedimento=row[1],  # C2 - PedimentoImpo
+                    FechaFactura=row[2],  # C3 - FechaFactura
+                    Estatus=row[3],  # C4 - Estatus
+                    ClavePed=row[4],  # C5 - ClavePed
+                    TipoMovTemDef='IMTEM',
+                    EsCambioRegimen='N',
+                    Regimen=row[9],  # C10 - Regimen
+                    Fecha_Inicio=row[10],  # C11 - Fecha_Inicio
+                    Fecha_Fin=row[11],  # C12 - Fecha_Fin
+                    Fecha_Pago=row[12],  # C13 - Fecha_Pago
+                    Remesa=row[13],  # C14 - Remesa
+                    Proveedor=proveedor_info.get('name'),
+                    RFCProveedor=proveedor_info.get('rfc'),
+                    ProveedorTaxID=proveedor_info.get('tax_id'),
+                    VendidoA=vendido_info.get('name'),
+                    VendidoARFC=vendido_info.get('rfc'),
+                    VendidoATaxID=vendido_info.get('tax_id'),
+                    AgenteAduanal=agente_info.get('name'),
+                    Patente=agente_info.get('license'),
+                    NumParte=row[19],  # C20 - Clase (NumParte)
+                    DescripcionE=StringHelper.clean_text(row[20]),  # C21
+                    DescripcionI=StringHelper.clean_text(row[21]),  # C22
+                    CantidadIE=float(row[22]) if row[22] else 0.0,  # C23
+                    UniMed=row[23],  # C24
+                    ValorComercialMN=valor_comercial,
+                    TipoCambio=tipo_cambio,
+                    PesoNeto=peso_neto,
+                    PesoBruto=peso_bruto,
+                    OrdenCompraVenta=row[30],  # C31 - OrdenCompra
+                    FraccionArancelaria=row[31],  # C32 - Fraccion
+                    Preferencia=row[32],  # C33 - TipoFraccion
+                    Sector=row[34],  # C35 - Sector
+                    PaisOrigen=row[36],  # C37 - PaisOrigen
+                    Aduana=aduana_nombre,
+                    Advalorem=row[39],  # C40 - EsSubPartida
+                    TipoExpo='',
+                    PedimentoR1=pedimento_r1,
+                    EDocument=row[41],  # C42 - EDocument
+                    NumOperacionVU=row[42],  # C43 - NumOperacionVU
+                    Series=series_info,
+                    Marca=StringHelper.clean_text(row[44]),  # C45
+                    Modelo=StringHelper.clean_text(row[45]),  # C46
+                    FraccionAmericana=row[46],  # C47 - FraccionAme
+                    ECCN=row[47],  # C48 - ECCN
+                    SimboloEx=simbolo_ex,
+                    FechaEmision=row[50],  # C51 - FechaEmision
+                    BaseDeDatos=filters.database_name,
+                    NumGafUni=num_gaf_uni,
+                    UsuarioCap=row[51],  # C52 - UsuarioCap
+                    UsuarioAcr=row[52],  # C53 - UsuarioAct
+                    Transportista=row[53],  # C54 - Transportista
+                    NumCaja=row[54],  # C55 - Transporte + NumTrasporte
+                    Pedimento18=row[55],  # C56 - Pedimento18
+                    AduanaCru=row[37],  # C38 - Aduana_Cruce
+                    Lote=row[56]  # C57 - LOTE
+                )
+                
+                movements.append(movement)
+            
+            logger.info(f"Successfully processed {len(movements)} detailed temporary import movements")
+            return movements
+            
+        except Exception as e:
+            logger.error(f"Error fetching detailed temporary import movements: {e}", exc_info=True)
+            raise
+    
+    def _build_where_clause(self, filters: "ImportTemporaryFilter") -> str:
+        """Build WHERE clause for temporary imports query using PostgreSQL tables."""
+        where_conditions = []
+        
+        # STRICT SEPARATION: Only temporary imports
+        where_conditions.append("ih.operation_type = 'imp'")
+        # GOLDEN RULE: If coming from /all, only filter by operation_type
+        # otherwise, apply specific invoice_type filter
+        if not hasattr(filters, 'from_all_endpoint') or not filters.from_all_endpoint:
+            where_conditions.append("ih.invoice_type IN ('TEM', 'MATTEM')")
+        
+        # Date range filter
+        if filters.range_type.value == "FF":
+            where_conditions.append(f"ih.invoice_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND ih.invoice_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        else:
+            where_conditions.append(f"log.payment_date >= TO_DATE('{filters.start_date}', 'YYYYMMDD') AND log.payment_date <= TO_DATE('{filters.end_date}', 'YYYYMMDD')")
+        
+        # Note: Status filter applied at Python level after CASE WHEN in SELECT
+        # because is_updated doesn't directly represent AC/NA status
+        
+        # Provider filter
+        if filters.provider:
+            where_conditions.append(f"cmp.provider_id::text = '{filters.provider}'")
+        
+        # Buyer filter
+        if filters.buyer:
+            where_conditions.append(f"cmp.sold_to_id::text = '{filters.buyer}'")
+        
+        # Pedimento code filter
+        if filters.pedimento_code:
+            where_conditions.append(f"ped.pedimento_code = '{filters.pedimento_code}'")
+        
+        return " AND ".join(where_conditions) if where_conditions else "1=1"
+    
+    def _calculate_totals(self, db: Session, db_name: str, consecutivo: int) -> tuple:
+        """Calculate totals for main partidas only using PostgreSQL.
+        
+        Only sums partidas where is_subpartida is false (equivalent to EsSubpartida = 'P' in Clarion).
+        """
+        sql = text("""
+            SELECT 
+                COALESCE(SUM(lf.value_usd), 0), 
+                COALESCE(SUM(lf.value_mxn), 0) 
+            FROM a76.item_line_financials lf
+            JOIN a76.item_lines il ON il.id = lf.item_line_id
+            JOIN a76.items i ON i.id = il.item_id
+            WHERE i.invoice_id = :consecutivo
+                AND COALESCE(il.is_subpartida, false) = false
+        """)
+        
+        result = db.execute(sql, {"consecutivo": consecutivo}).fetchone()
+        total_me = float(result[0]) if result and result[0] is not None else 0.0
+        total_mn = float(result[1]) if result and result[1] is not None else 0.0
+        
+        return total_me, total_mn

backend/api/v1/modules/a76/router.py

@@ -51,6 +51,7 @@ from api.v1.modules.public.reference_data.material_types.routes import router as
 # --- NUEVO IMPORT PARA REPORTES DE FACTURAS ---
 from .reports.importacion.facturas.routes import router as invoices_reports_router
 from .reports.importacion.consolidados.routes import router as consolidated_reports_router
+from .reports.movements.invoices.routes import router as invoice_movements_router
 
 
 # Router principal
@@ -130,4 +131,10 @@ router.include_router(
     consolidated_reports_router, 
     prefix="/a76/reports/importacion/consolidados", 
     tags=["a76 / reports"]
+)
+
+router.include_router(
+    invoice_movements_router,
+    prefix="/a76/reports/movements/invoices",
+    tags=["a76 / reports / movements"]
 )

frontend/src/lib/api/dashboard/a76/invoice-movements.ts

@@ -0,0 +1,184 @@
+/**
+ * API Client para Reportes de Movimientos de Facturas
+ */
+import { api } from '$lib/api';
+
+// ===== TYPES =====
+
+export type RangeType = 'FF' | 'FP'; // FF = fecha factura, FP = fecha pago
+export type ReportType = 'Normal' | 'Detallado';
+export type CurrencyType = 'ME' | 'MN'; // ME = moneda extranjera, MN = moneda nacional
+export type ExchangeRateType = 'FP' | 'FF';
+export type MovementTypeFilter = 'COMEX' | 'IMPDF' | 'ALL';
+export type DischargeFilter = 'SiDes' | 'NoDes' | 'ALL';
+export type ExportMovementType = 'AFIJO' | 'NODES' | 'SCRAP' | 'REEXP' | 'DONAC' | 'VEMEX' | 'ALL';
+
+export interface BaseFilter {
+	range_type: RangeType;
+	start_date: string; // YYYYMMDD format
+	end_date: string; // YYYYMMDD format
+	include_cancelled: boolean;
+	provider?: string | null;
+	buyer?: string | null;
+	pedimento_code?: string | null;
+	report_type: ReportType;
+	currency_type: CurrencyType;
+	exchange_rate_type: ExchangeRateType;
+	is_shelter: boolean;
+	database_name: string;
+}
+
+export interface ImportTemporaryFilter extends BaseFilter {}
+
+export interface ImportDefinitiveFilter extends BaseFilter {
+	movement_type: MovementTypeFilter;
+}
+
+export interface ImportRepairFilter extends BaseFilter {
+	discharge_filter: DischargeFilter;
+}
+
+export interface ExportFilter extends BaseFilter {
+	movement_type: ExportMovementType;
+	discharge_filter: DischargeFilter;
+	use_transport_method: boolean;
+}
+
+export interface ExportRepairFilter extends Omit<BaseFilter, 'use_transport_method'> {
+	movement_type: ExportMovementType;
+	discharge_filter: DischargeFilter;
+}
+
+export interface AllMovementsFilter {
+	range_type: RangeType;
+	start_date: string; // YYYYMMDD format
+	end_date: string; // YYYYMMDD format
+	include_cancelled: boolean;
+	provider?: string | null;
+	buyer?: string | null;
+	pedimento_code?: string | null;
+	currency_type: CurrencyType;
+	exchange_rate_type: ExchangeRateType;
+	is_shelter: boolean;
+	operation_type?: 'imp' | 'exp' | null;
+}
+
+export interface MovementItem {
+	Factura: string;
+	Pedimento: string;
+	FechaFactura: string | null;
+	Estatus: string;
+	ClavePed: string;
+	TipoMovTemDef: string;
+	EsCambioRegimen: string;
+	ValorMPTemp: number;
+	ValorComercialMN: number;
+	TipoCambio: number;
+	ValorAgre: number;
+	TipoExpo: string;
+	PedimentoR1: string | null;
+	EDocument: string | null;
+	NumOperacionVU: string | null;
+	BaseDeDatos: string;
+	NumGafUni: string | null;
+	UsuarioCap: string | null;
+	UsuarioAcr: string | null;
+	Fecha_Pago: string | null;
+	NumCaja: string | null;
+	Pedimento18: string | null;
+	AduanaCru: string | null;
+	Lote: string | null;
+}
+
+export interface MovementItemDetailed extends MovementItem {
+	Linea: number;
+	Regimen: string | null;
+	Fecha_Inicio: string | null;
+	Fecha_Fin: string | null;
+	Remesa: string | null;
+	Proveedor: string | null;
+	RFCProveedor: string | null;
+	ProveedorTaxID: string | null;
+	VendidoA: string | null;
+	VendidoARFC: string | null;
+	VendidoATaxID: string | null;
+	AgenteAduanal: string | null;
+	Patente: string | null;
+	NumParte: string | null;
+	DescripcionE: string | null;
+	DescripcionI: string | null;
+	CantidadIE: number;
+	UniMed: string | null;
+	PesoNeto: number;
+	PesoBruto: number;
+	OrdenCompraVenta: string | null;
+	FraccionArancelaria: string | null;
+	Preferencia: string | null;
+	Sector: string | null;
+	PaisOrigen: string | null;
+	Aduana: string | null;
+	Advalorem: string | null;
+	Series: string | null;
+	Marca: string | null;
+	Modelo: string | null;
+	FraccionAmericana: string | null;
+	ECCN: string | null;
+	SimboloEx: string | null;
+	FechaEmision: string | null;
+	Transportista: string | null;
+}
+
+// ===== API METHODS =====
+
+export const invoiceMovementsApi = {
+	// Temporary Imports
+	getTemporaryImports: (filters: ImportTemporaryFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/temporary', filters),
+
+	getTemporaryImportsDetailed: (filters: ImportTemporaryFilter) =>
+		api.post<MovementItemDetailed[]>(
+			'/v1/a76/reports/movements/invoices/temporary-detailed',
+			filters
+		),
+
+	// Definitive Imports
+	getDefinitiveImports: (filters: ImportDefinitiveFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/definitive', filters),
+
+	getDefinitiveImportsDetailed: (filters: ImportDefinitiveFilter) =>
+		api.post<MovementItemDetailed[]>(
+			'/v1/a76/reports/movements/invoices/definitive-detailed',
+			filters
+		),
+
+	// Repair Imports
+	getRepairImports: (filters: ImportRepairFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/repair', filters),
+
+	getRepairImportsDetailed: (filters: ImportRepairFilter) =>
+		api.post<MovementItemDetailed[]>(
+			'/v1/a76/reports/movements/invoices/repair-detailed',
+			filters
+		),
+
+	// Exports
+	getExports: (filters: ExportFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/export', filters),
+
+	getExportsDetailed: (filters: ExportFilter) =>
+		api.post<MovementItemDetailed[]>('/v1/a76/reports/movements/invoices/export-detailed', filters),
+
+	// Export Repairs
+	getExportRepairs: (filters: ExportRepairFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/export-repair', filters),
+
+	getExportRepairsDetailed: (filters: ExportRepairFilter) =>
+		api.post<MovementItemDetailed[]>(
+			'/v1/a76/reports/movements/invoices/export-repair-detailed',
+			filters
+		),
+
+	// All Movements
+	getAllMovements: (filters: AllMovementsFilter) =>
+		api.post<MovementItem[]>('/v1/a76/reports/movements/invoices/all', filters)
+};

frontend/src/lib/components/sidebar/modules.ts

@@ -5,6 +5,7 @@ import {
   BadgeCheck,
   ChartPie, 
   Database,
+  FileSearch,
   FileText,
   Frame, 
   GalleryVerticalEnd, 
@@ -384,6 +385,17 @@ export function getSidebarData(): SidebarData {
 				icon: BadgeCheck,
 				items: [],
 			},
+			{
+				title: "Reportes",
+				url: "#",
+				icon: FileSearch,
+				items: [
+					{
+						title: "Facturas Impo/Expo",
+						url: "/dashboard/reports/invoices",
+					},
+				],
+			},
 			{
 				title: m["sidebar.reference_data.configuracion"](),
 				url: "#",

frontend/src/lib/components/ui/icons/FolderIcon.svelte

@@ -0,0 +1,6 @@
+<script lang="ts">
+  export let className: string = '';
+</script>
+<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 20 20" fill="currentColor" class={className}>
+  <path d="M2.75 4A1.75 1.75 0 0 0 1 5.75v8.5A1.75 1.75 0 0 0 2.75 16h14.5A1.75 1.75 0 0 0 19 14.25V7.75A1.75 1.75 0 0 0 17.25 6H9.914a.75.75 0 0 1-.53-.22l-1.414-1.414A1.75 1.75 0 0 0 6.086 4H2.75z"/>
+</svg>

frontend/src/routes/dashboard/+layout.svelte

@@ -57,7 +57,7 @@
 		</header>
 		<div class="flex flex-1 flex-col gap-4 p-4 pt-0">
 			<!-- Contenido de cada página -->
-			{@render children()}
+			{@render children?.()}
 		</div>
 	</Sidebar.Inset>
 </Sidebar.Provider>

frontend/src/routes/dashboard/clients_and_providers/edit/[[id]]/+page.svelte

@@ -203,7 +203,7 @@
         } catch (e: any) {
             console.error(e);
             error = e.message || "Error al guardar";
-            toast.error(error);
+            toast.error(error || "Error al guardar");
         } finally {
             loading = false;
         }

frontend/src/routes/dashboard/reports/invoices/+page.server.ts

@@ -0,0 +1,15 @@
+import type { PageServerLoad } from './$types';
+import { redirect } from '@sveltejs/kit';
+import { getAuthTokens } from '$lib/server/api';
+
+export const load: PageServerLoad = async ({ cookies }) => {
+	const { accessToken } = getAuthTokens(cookies);
+
+	if (!accessToken) {
+		throw redirect(302, '/login');
+	}
+
+	return {
+		title: 'Reportes de Facturas'
+	};
+};

pnpm-lock.yaml

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