feat: Implement invoice management features including data table, dialogs for viewing, editing, and deleting invoices, and server-side loading of invoice data

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

@@ -1,6 +1,6 @@
 from enum import Enum
 from typing import Optional, List
-from sqlalchemy import BigInteger, Date, ForeignKey, Integer, Numeric, String, Text, TIMESTAMP
+from sqlalchemy import BigInteger, Boolean, Date, ForeignKey, Integer, Numeric, String, Text, TIMESTAMP
 from sqlalchemy.orm import Mapped, mapped_column, relationship
 from core.database import Base
 from datetime import datetime
@@ -11,21 +11,35 @@ class OperationType(str, Enum):
     IMP = "imp"  # Importación
     EXP = "exp"  # Exportación
 
+
+class TransportType(str, Enum):
+    NONE = "none"  # Ninguno
+    TRANSPORT = "transport"  # Transporte
+    BOX = "box"  # Caja
+    PLATES = "licence plates"  # Placas
+    TRUCK = "truck"  # Camión
+    VESSEL = "vessel"  # Buque
+    BARGE = "rail barge"  # Ferrobarcaza
+    CONTAINER = "container"  # Contenedor
+    AIRPLANE = "airplane"  # Avión
+    GONDOLA = "gondola"  # Góndola
+    FLATBED = "flatbed"  # Plataforma
+
 # --- 1. Invoice Header (invoice_header) ---
-
-
 class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_header"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
     id: Mapped[int] = mapped_column(
         BigInteger, primary_key=True, autoincrement=True)
 
     # Identifiers
     operation_type: Mapped[OperationType] = mapped_column(
-        String(3))  # TIPOMOVIMIENTO / Clasifica IMP/EXP
-    invoice_type: Mapped[Optional[str]] = mapped_column(
-        ForeignKey("public.invoice_types.key"))  # TIPOFACTURA
+        String(3))  # TIPOMOVIMIENTO / Clasifica imp/exp
+    invoice_type: Mapped[Optional[str]] = mapped_column(ForeignKey(
+        "public.invoice_types.key"))  # TIPOFACTURA (invoice_types)
     invoice_number: Mapped[Optional[str]] = mapped_column(
         String(20))  # FACTURAIMPO/FACTURAEXPO/FACTURAREMISION
     project_number: Mapped[Optional[str]] = mapped_column(
@@ -42,20 +56,22 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
         TIMESTAMP(timezone=False), default=datetime.now)  # FECHACAPTURA + HORAACTUAL
 
     # Status & Control
-    status: Mapped[Optional[str]] = mapped_column(String(5))  # ESTATUS
-    traffic_light_status: Mapped[Optional[str]] = mapped_column(
-        String(50))  # SEMAFORO / SEMAFOROEXPO/IMPO
-    process_log: Mapped[Optional[str]] = mapped_column(
-        String(300))  # COMOFUEPROCESADA **<-- AÑADIDO**
-    # OBSERVACIONE + OBSERVACIONI + COMENTARIOSESTATUS
-    comments: Mapped[Optional[str]] = mapped_column(Text)
+    is_updated: Mapped[Optional[str]] = mapped_column(Boolean)  # ESTATUS
+    updated_date: Mapped[Optional[datetime]] = mapped_column(TIMESTAMP(timezone=False))  # FECHAACTUALIZACION
+    who_updated: Mapped[Optional[str]] = mapped_column(String(20))  # QUIENA ACTUALIZO
+        
+    traffic_light_status: Mapped[Optional[str]] = mapped_column(String(50))  # SEMAFORO / SEMAFOROEXPO/IMPO
+    process_log: Mapped[Optional[str]] = mapped_column(String(300))  # COMOFUEPROCESADA
+    
+    # Comments    
+    observation_es: Mapped[Optional[str]] = mapped_column(Text) #OBSERVACIONE
+    observation_en: Mapped[Optional[str]] = mapped_column(Text) #OBSERVACIONI
+    comments_status: Mapped[Optional[str]] = mapped_column(Text) #COMENTARIOSESTATUS
 
     # Digital Archive Links
     cfdi_uuid: Mapped[Optional[str]] = mapped_column(String(100))  # CFDIUUID
-    path_pdf: Mapped[Optional[str]] = mapped_column(
-        String(500))  # CFDIPATHPDF **<-- AÑADIDO**
-    path_xml: Mapped[Optional[str]] = mapped_column(
-        String(500))  # CFDIPATHXML **<-- AÑADIDO**
+    path_pdf: Mapped[Optional[str]] = mapped_column(String(500))  # CFDIPATHPDF
+    path_xml: Mapped[Optional[str]] = mapped_column(String(500))  # CFDIPATHXML
 
     # Relationships (Para navegacion ORM)
     compliance_mx: Mapped["InvoiceComplianceMx"] = relationship(
@@ -73,10 +89,12 @@ class InvoiceHeader(Base, TenantScopedMixin, TimestampMixin):
 # --- 2. Compliance MX (invoice_compliance_mx) ---
 class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_compliance_mx"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
     invoice_id: Mapped[int] = mapped_column(
-        ForeignKey("invoice_header.id"), primary_key=True)
+        ForeignKey("a76.invoice_header.id"), primary_key=True)
 
     # Core Customs Data
     pedimento: Mapped[Optional[str]] = mapped_column(
@@ -84,23 +102,29 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
     pedimento_code: Mapped[Optional[str]] = mapped_column(
         String(5))  # PEDIMENTOR1, K1
     remesa: Mapped[Optional[int]] = mapped_column(Integer)
-    aduana: Mapped[Optional[str]] = mapped_column(String(5))  # ADUANA_CRUCE
-    customs_agent: Mapped[Optional[str]] = mapped_column(
-        String(10))  # AADUANAL
+    aduana: Mapped[Optional[str]] = mapped_column(ForeignKey("public.customs_sections.customs_code"))  # ADUANA_CRUCE
+
+    # Clients & Providers
+    provider_header: Mapped[Optional[str]] = mapped_column(String(20)) # PROVEEDOREXPORTADOR
+    provider_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id"))  # PROVEEDOR
+    sold_to_header: Mapped[Optional[str]] = mapped_column(String(20))  # VENDIDOCONSIGNADO
+    sold_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id"))  # VENDIDOA
+    shipped_to_header: Mapped[Optional[str]] = mapped_column(String(20))  # ENVIADOTRANSFERIDO
+    shipped_to_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id"))  # ENVIADOA    
+    shipped_by_header: Mapped[Optional[str]] = mapped_column(String(20))  # ENVIADOPORVENDIDOPOR
+    shipped_by_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.clients_and_providers.id"))  # VENDIDOPOR
+
+    customs_broker_id: Mapped[Optional[str]] = mapped_column(ForeignKey("a76.customs_brokers.id"))  # AADUANAL
 
     # Flags & Specific Regimes
-    is_mixed: Mapped[Optional[str]] = mapped_column(
-        String(2))  # ESMIXTO **<-- AÑADIDO**
-    waste_type: Mapped[Optional[str]] = mapped_column(
-        String(1))  # TIPODESPERDICIO **<-- AÑADIDO**
+    is_mixed: Mapped[Optional[bool]] = mapped_column(Boolean)  # ESMIXTO
+    waste_type: Mapped[Optional[str]] = mapped_column(String(1))  # TIPODESPERDICIO
     appendix_17: Mapped[Optional[int]] = mapped_column(Integer)  # APENDICE17
 
     # VUCEM / Digital
     edocument: Mapped[Optional[str]] = mapped_column(String(50))  # EDOCUMENT
-    electronic_signature: Mapped[Optional[str]] = mapped_column(
-        String(999))  # FIRMAELECTRONICA
-    sem_id: Mapped[Optional[int]] = mapped_column(
-        Integer)  # SEM (de SFacEntradaSM/SFacSalidaSM)
+    electronic_signature: Mapped[Optional[str]] = mapped_column(String(999))  # FIRMAELECTRONICA
+    sem_id: Mapped[Optional[int]] = mapped_column(Integer)  # SEM (de SFacEntradaSM/SFacSalidaSM)
 
     # Relationship
     header: Mapped["InvoiceHeader"] = relationship(
@@ -110,40 +134,33 @@ class InvoiceComplianceMx(Base, TenantScopedMixin, TimestampMixin):
 # --- 3. Financials (invoice_financials) ---
 class InvoiceFinancials(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_financials"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
-    invoice_id: Mapped[int] = mapped_column(
-        ForeignKey("invoice_header.id"), primary_key=True)
+    id: Mapped[int] = mapped_column(
+        BigInteger, primary_key=True, autoincrement=True)
+    invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
 
     currency: Mapped[Optional[str]] = mapped_column(String(3))  # CLAVEMONEDA
-    exchange_rate: Mapped[Optional[float]] = mapped_column(
-        Numeric(13, 6))  # TIPOCAMBIO
+    currency_type: Mapped[Optional[str]] = mapped_column(ForeignKey("public.currency_types.code"))  # TIPOCLAVEMONEDA
+    exchange_rate: Mapped[Optional[float]] = mapped_column(Numeric(13, 6))  # TIPOCAMBIO
 
     # Merchandise Values
-    value_mn: Mapped[Optional[float]] = mapped_column(
-        Numeric(23, 8), default=0)  # VALORIMPOMN/EXPOMN
-    value_me: Mapped[Optional[float]] = mapped_column(
-        Numeric(23, 8), default=0)
-    customs_value_mn: Mapped[Optional[float]] = mapped_column(
-        Numeric(23, 8), default=0)  # VALORADUANASMN **<-- AÑADIDO**
+    value_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0)  # VALORIMPOMN/EXPOMN
+    value_me: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0)
+    customs_value_mn: Mapped[Optional[float]] = mapped_column( Numeric(23, 8), default=0)  # VALORADUANASMN
 
     # Costs & Taxes
-    freight: Mapped[Optional[float]] = mapped_column(
-        Numeric(19, 8), default=0)  # FLETE
-    insurance: Mapped[Optional[float]] = mapped_column(
-        Numeric(19, 8), default=0)  # VALSEGUROS/SEGUROS
-    iva_mn: Mapped[Optional[float]] = mapped_column(
-        Numeric(23, 8), default=0)  # IVAEXPOMN / VALORIVAMN
-    iva_factor: Mapped[Optional[float]] = mapped_column(
-        Numeric(17, 4))  # FACTORIVA
+    freight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0)  # FLETE
+    insurance: Mapped[Optional[float]] = mapped_column(Numeric(19, 8), default=0)  # VALSEGUROS/SEGUROS
+    iva_mn: Mapped[Optional[float]] = mapped_column(Numeric(23, 8), default=0)  # IVAEXPOMN / VALORIVAMN
+    iva_factor: Mapped[Optional[float]] = mapped_column(Numeric(17, 4))  # FACTORIVA
 
     # Weights & Quantities
-    total_quantity: Mapped[Optional[float]] = mapped_column(
-        Numeric(19, 8))  # CANTEXPO / CANTIMPO
-    gross_weight: Mapped[Optional[float]] = mapped_column(
-        Numeric(19, 8))  # PESOBRUTO **<-- AÑADIDO**
-    net_weight: Mapped[Optional[float]] = mapped_column(
-        Numeric(19, 8))  # PESONETO **<-- AÑADIDO**
+    total_quantity: Mapped[Optional[float]] = mapped_column(Numeric(19, 8))  # CANTEXPO / CANTIMPO
+    gross_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8))  # PESOBRUTO
+    net_weight: Mapped[Optional[float]] = mapped_column(Numeric(19, 8))  # PESONETO
     bundle_count: Mapped[Optional[int]] = mapped_column(Integer)  # CANTBULTOS
 
     # Relationship
@@ -153,17 +170,21 @@ class InvoiceFinancials(Base, TenantScopedMixin, TimestampMixin):
 # --- 4. Logistics (invoice_logistics) ---
 class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_logistics"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
-    logistics_id: Mapped[int] = mapped_column(
+    id: Mapped[int] = mapped_column(
         BigInteger, primary_key=True, autoincrement=True)
-    invoice_id: Mapped[int] = mapped_column(ForeignKey("invoice_header.id"))
+    invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
 
     # Carrier Info
     carrier_id: Mapped[Optional[str]] = mapped_column(
         String(10))  # TRANSPORTISTA
+    transport_type: Mapped[TransportType] = mapped_column(
+        String(15), default="none")  # TRANSPORTE
     transport_mode: Mapped[Optional[str]] = mapped_column(
-        String(15))  # TRANSPORTE
+        String(15))  # MODTRANS
     driver_name: Mapped[Optional[str]] = mapped_column(String(80))  # CONDUCTOR
     is_rail: Mapped[Optional[str]] = mapped_column(String(2))  # ESFERROCARRIL
     rail_id: Mapped[Optional[str]] = mapped_column(
@@ -189,11 +210,13 @@ class InvoiceLogistics(Base, TenantScopedMixin, TimestampMixin):
 # --- 5. Sales Order Details (invoice_sales_details) ---
 class InvoiceSalesDetails(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_sales_details"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
-    detail_id: Mapped[int] = mapped_column(
+    id: Mapped[int] = mapped_column(
         BigInteger, primary_key=True, autoincrement=True)
-    invoice_id: Mapped[int] = mapped_column(ForeignKey("invoice_header.id"))
+    invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
 
     line_number: Mapped[int] = mapped_column(Integer)  # LINEA
     sales_order: Mapped[Optional[str]] = mapped_column(
@@ -214,11 +237,13 @@ class InvoiceSalesDetails(Base, TenantScopedMixin, TimestampMixin):
 # --- 6. Collections (invoice_collections) ---
 class InvoiceCollections(Base, TenantScopedMixin, TimestampMixin):
     __tablename__ = "invoice_collections"
-    __tableargs__ = {'schema': 'a76'}
+    __table_args__ = (        
+        {"schema": "a76"},
+    )
 
-    collection_id: Mapped[int] = mapped_column(
+    id: Mapped[int] = mapped_column(
         BigInteger, primary_key=True, autoincrement=True)
-    invoice_id: Mapped[int] = mapped_column(ForeignKey("invoice_header.id"))
+    invoice_id: Mapped[int] = mapped_column(ForeignKey("a76.invoice_header.id"))
 
     concept: Mapped[Optional[str]] = mapped_column(String(100))  # CONCEPTO
     is_collected: Mapped[Optional[int]] = mapped_column(Integer)  # COBRADO

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

@@ -5,24 +5,35 @@ from pydantic import BaseModel, Field
 from .models import OperationType
 
 
-
 # --- Base Schemas ---
 class InvoiceHeaderBase(BaseModel):
     """Base fields for Invoice Header"""
-    operation_type: Optional[OperationType] = Field(None, max_length=20, description="Operation type: imp/exp")
-    invoice_type: Optional[str] = Field(None, max_length=5, description="Invoice type key")
-    invoice_number: Optional[str] = Field(None, max_length=20, description="Invoice number")
-    project_number: Optional[str] = Field(None, max_length=14, description="Project number")
-    purchase_order: Optional[str] = Field(None, max_length=50, description="Purchase order")
-    related_doc_id: Optional[int] = Field(None, description="Related document ID for rectifications")
+    operation_type: Optional[OperationType] = Field(
+        None, max_length=20, description="Operation type: imp/exp")
+    invoice_type: Optional[str] = Field(
+        None, max_length=5, description="Invoice type key")
+    invoice_number: Optional[str] = Field(
+        None, max_length=20, description="Invoice number")
+    project_number: Optional[str] = Field(
+        None, max_length=14, description="Project number")
+    purchase_order: Optional[str] = Field(
+        None, max_length=50, description="Purchase order")
+    related_doc_id: Optional[int] = Field(
+        None, description="Related document ID for rectifications")
     invoice_date: Optional[date] = Field(None, description="Invoice date")
-    status: Optional[str] = Field(None, max_length=5, description="Status")
-    traffic_light_status: Optional[str] = Field(None, max_length=50, description="Traffic light status (SEMAFORO)")
-    process_log: Optional[str] = Field(None, max_length=300, description="Processing log")
-    comments: Optional[str] = Field(None, description="Comments and observations")
-    cfdi_uuid: Optional[str] = Field(None, max_length=100, description="CFDI UUID")
-    path_pdf: Optional[str] = Field(None, max_length=500, description="Path to PDF file")
-    path_xml: Optional[str] = Field(None, max_length=500, description="Path to XML file")
+    is_updated: Optional[bool] = Field(None, description="Status")
+    traffic_light_status: Optional[str] = Field(
+        None, max_length=50, description="Traffic light status (SEMAFORO)")
+    process_log: Optional[str] = Field(
+        None, max_length=300, description="Processing log")
+    comments_status: Optional[str] = Field(
+        None, description="Comments and observations")
+    cfdi_uuid: Optional[str] = Field(
+        None, max_length=100, description="CFDI UUID")
+    path_pdf: Optional[str] = Field(
+        None, max_length=500, description="Path to PDF file")
+    path_xml: Optional[str] = Field(
+        None, max_length=500, description="Path to XML file")
 
 
 class InvoiceComplianceMxBase(BaseModel):
@@ -36,8 +47,8 @@ class InvoiceComplianceMxBase(BaseModel):
         None, max_length=5, description="Customs office")
     customs_agent: Optional[str] = Field(
         None, max_length=10, description="Customs agent")
-    is_mixed: Optional[str] = Field(
-        None, max_length=2, description="Is mixed operation")
+    is_mixed: Optional[bool] = Field(
+        None, description="Is mixed operation")
     waste_type: Optional[str] = Field(
         None, max_length=1, description="Waste type")
     appendix_17: Optional[int] = Field(None, description="Appendix 17")

frontend/messages/en.json

@@ -72,6 +72,18 @@
 			"customs_sections": "Customs Sections",
 			"anexo_22_app_31": "Anexo 22 App 3"
 		},
+		"import_invoices":{
+			"title": "Import Invoices",
+			"temporary": "Temporary",
+			"definitive": "Definitive",
+			"mexican_purchases": "Mexican Purchases",
+			"regime_change": "Regime Change"		
+		},
+		"export_invoices": {
+			"title": "Export Invoices",
+			"exportation": "Exportation",						
+			"repair": "Repair"
+		},
 		"clients_and_providers": "Clients and Providers",
 		"customs_brokers": "Customs Brokers",
 		"nav_user": {

frontend/messages/es.json

@@ -72,6 +72,18 @@
 			"customs_sections": "Secciones Aduaneras",
 			"anexo_22_app_31": "Anexo 22 App 3"
 		},
+		"import_invoices":{
+			"title": "Facturas de importación",
+			"temporary": "Temporal",
+			"definitive": "Definitiva",
+			"mexican_purchases": "Compras mexicanas",
+			"regime_change": "Cambio de régimen"		
+		},
+		"export_invoices": {
+			"title": "Facturas de exportación",
+			"exportation": "Exportación",						
+			"repair": "Reparación"
+		},
 		"clients_and_providers": "Clientes y Proveedores",
 		"customs_brokers": "Agentes Aduanales",
 		"nav_user": {

frontend/src/lib/api/dashboard/a76/invoices.ts

@@ -0,0 +1,318 @@
+/**
+ * API Client para Facturas (Invoices)
+ * Gestiona las operaciones CRUD para facturas y sus relaciones
+ */
+import { api } from '$lib/api';
+
+export type OperationType = 'imp' | 'exp';
+export type TransportType = 'none' | 'transport' | 'box' | 'licence plates' | 'truck' | 'vessel' | 'rail barge' | 'container' | 'airplane' | 'gondola' | 'flatbed';
+
+// --- Interfaces ---
+
+export interface InvoiceComplianceMx {
+	invoice_id?: number;
+	pedimento?: string | null;
+	pedimento_code?: string | null;
+	remesa?: number | null;
+	aduana?: string | null;	
+	provider_header?: string | null;
+	provider_id?: string | null;
+	sold_to_header?: string | null;
+	sold_to_id?: string | null;
+	shipped_to_header?: string | null;
+	shipped_to_id?: string | null;
+	shipped_by_header?: string | null;
+	shipped_by_id?: string | null;
+	customs_broker_id?: string | null;
+	is_mixed?: boolean | null;
+	waste_type?: string | null;
+	appendix_17?: number | null;
+	edocument?: string | null;
+	electronic_signature?: string | null;
+	sem_id?: number | null;
+}
+
+export interface InvoiceFinancials {
+	id?: number;
+	invoice_id?: number;
+	currency?: string | null;
+	currency_type?: string | null;
+	exchange_rate?: number | null;
+	value_mn?: number | null;
+	value_me?: number | null;
+	customs_value_mn?: number | null;
+	freight?: number | null;
+	insurance?: number | null;
+	iva_mn?: number | null;
+	iva_factor?: number | null;
+	total_quantity?: number | null;
+	gross_weight?: number | null;
+	net_weight?: number | null;
+	bundle_count?: number | null;
+}
+
+export interface InvoiceLogistics {
+	id?: number;
+	invoice_id?: number;
+	carrier_id?: string | null;
+	transport_type?: TransportType | null;
+	transport_mode?: string | null;
+	driver_name?: string | null;
+	is_rail?: string | null;
+	rail_id?: string | null;
+	vehicle_num?: string | null;
+	license_plate?: string | null;
+	seal_number?: string | null;
+	guide_number?: string | null;
+	entry_exit_date?: string | null;
+}
+
+export interface InvoiceSalesDetails {
+	id?: number;
+	invoice_id?: number;
+	line_number: number;
+	sales_order?: string | null;
+	colors_description?: string | null;
+	square_color_code?: string | null;
+	line_bundles?: number | null;
+}
+
+export interface InvoiceCollections {
+	id?: number;
+	invoice_id?: number;
+	concept?: string | null;
+	is_collected?: number | null;
+	collection_date?: string | null;
+	amount?: number | null;
+	collector_user?: string | null;
+}
+
+export interface Invoice {
+	id: number;
+	tenant_id: number;
+	company_id: number;
+	operation_type?: OperationType | null;
+	invoice_type?: string | null;
+	invoice_number?: string | null;
+	project_number?: string | null;
+	purchase_order?: string | null;
+	related_doc_id?: number | null;
+	invoice_date?: string | null;
+	capture_date: string;
+	is_updated?: boolean | null;
+	updated_date?: string | null;
+	who_updated?: string | null;
+	traffic_light_status?: string | null;
+	process_log?: string | null;
+	observation_es?: string | null;
+	observation_en?: string | null;
+	comments_status?: string | null;
+	cfdi_uuid?: string | null;
+	path_pdf?: string | null;
+	path_xml?: string | null;
+	compliance_mx?: InvoiceComplianceMx | null;
+	financials?: InvoiceFinancials | null;
+	logistics?: InvoiceLogistics[];
+	details?: InvoiceSalesDetails[];
+	collections?: InvoiceCollections[];
+}
+
+export interface InvoiceListResponse {
+	items: Invoice[];
+	total: number;
+	page: number;
+	page_size: number;
+}
+
+export interface CreateInvoiceData {
+	operation_type?: OperationType | null;
+	invoice_type?: string | null;
+	invoice_number?: string | null;
+	project_number?: string | null;
+	purchase_order?: string | null;
+	related_doc_id?: number | null;
+	invoice_date?: string | null;
+	traffic_light_status?: string | null;
+	process_log?: string | null;
+	observation_es?: string | null;
+	observation_en?: string | null;
+	comments_status?: string | null;
+	cfdi_uuid?: string | null;
+	path_pdf?: string | null;
+	path_xml?: string | null;
+	compliance_mx?: Omit<InvoiceComplianceMx, 'invoice_id'> | null;
+	financials?: Omit<InvoiceFinancials, 'id' | 'invoice_id'> | null;
+	logistics?: Omit<InvoiceLogistics, 'id' | 'invoice_id'>[] | null;
+	details?: Omit<InvoiceSalesDetails, 'id' | 'invoice_id'>[] | null;
+	collections?: Omit<InvoiceCollections, 'id' | 'invoice_id'>[] | null;
+}
+
+export interface UpdateInvoiceData {
+	operation_type?: OperationType | null;
+	invoice_type?: string | null;
+	invoice_number?: string | null;
+	project_number?: string | null;
+	purchase_order?: string | null;
+	related_doc_id?: number | null;
+	invoice_date?: string | null;
+	traffic_light_status?: string | null;
+	process_log?: string | null;
+	observation_es?: string | null;
+	observation_en?: string | null;
+	comments_status?: string | null;
+	cfdi_uuid?: string | null;
+	path_pdf?: string | null;
+	path_xml?: string | null;
+	compliance_mx?: Partial<InvoiceComplianceMx> | null;
+	financials?: Partial<InvoiceFinancials> | null;
+	logistics?: Partial<InvoiceLogistics>[] | null;
+	details?: Partial<InvoiceSalesDetails>[] | null;
+	collections?: Partial<InvoiceCollections>[] | null;
+}
+
+/**
+ * API para Facturas
+ */
+export const invoicesApi = {
+	/**
+	 * Lista todas las facturas con paginación
+	 */
+	list: (companyId: number, page = 1, pageSize = 50, filters?: Record<string, any>) => {
+		const params = new URLSearchParams({
+			company_id: companyId.toString(),
+			page: page.toString(),
+			page_size: pageSize.toString()
+		});
+
+		// Agregar filtros si existen
+		if (filters) {
+			Object.entries(filters).forEach(([key, value]) => {
+				if (value !== null && value !== undefined && value !== '') {
+					params.append(key, String(value));
+				}
+			});
+		}
+
+		return api.get<InvoiceListResponse>(`/v1/a76/invoices?${params.toString()}`);
+	},
+
+	/**
+	 * Obtiene una factura por ID
+	 */
+	get: (invoiceId: number, companyId: number) => {
+		const params = new URLSearchParams({
+			company_id: companyId.toString()
+		});
+		return api.get<Invoice>(`/v1/a76/invoices/${invoiceId}?${params.toString()}`);
+	},
+
+	/**
+	 * Crea una nueva factura
+	 */
+	create: (companyId: number, data: CreateInvoiceData) => {
+		const params = new URLSearchParams({
+			company_id: companyId.toString()
+		});
+		return api.post<Invoice>(`/v1/a76/invoices?${params.toString()}`, data);
+	},
+
+	/**
+	 * Actualiza una factura existente
+	 */
+	update: (invoiceId: number, companyId: number, data: UpdateInvoiceData) => {
+		const params = new URLSearchParams({
+			company_id: companyId.toString()
+		});
+		return api.put<Invoice>(`/v1/a76/invoices/${invoiceId}?${params.toString()}`, data);
+	},
+
+	/**
+	 * Elimina una factura
+	 */
+	delete: (invoiceId: number, companyId: number) => {
+		const params = new URLSearchParams({
+			company_id: companyId.toString()
+		});
+		return api.delete(`/v1/a76/invoices/${invoiceId}?${params.toString()}`);
+	},
+
+	// --- Nested Resources ---
+
+	/**
+	 * Logística de factura
+	 */
+	logistics: {
+		list: (invoiceId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.get<InvoiceLogistics[]>(`/v1/a76/invoices/${invoiceId}/logistics?${params.toString()}`);
+		},
+
+		create: (invoiceId: number, companyId: number, data: Omit<InvoiceLogistics, 'id' | 'invoice_id'>) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.post<InvoiceLogistics>(`/v1/a76/invoices/${invoiceId}/logistics?${params.toString()}`, data);
+		},
+
+		delete: (invoiceId: number, logisticsId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.delete(`/v1/a76/invoices/${invoiceId}/logistics/${logisticsId}?${params.toString()}`);
+		}
+	},
+
+	/**
+	 * Detalles de venta de factura
+	 */
+	details: {
+		list: (invoiceId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.get<InvoiceSalesDetails[]>(`/v1/a76/invoices/${invoiceId}/details?${params.toString()}`);
+		},
+
+		create: (invoiceId: number, companyId: number, data: Omit<InvoiceSalesDetails, 'id' | 'invoice_id'>) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.post<InvoiceSalesDetails>(`/v1/a76/invoices/${invoiceId}/details?${params.toString()}`, data);
+		},
+
+		delete: (invoiceId: number, detailId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.delete(`/v1/a76/invoices/${invoiceId}/details/${detailId}?${params.toString()}`);
+		}
+	},
+
+	/**
+	 * Cobranzas de factura
+	 */
+	collections: {
+		list: (invoiceId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.get<InvoiceCollections[]>(`/v1/a76/invoices/${invoiceId}/collections?${params.toString()}`);
+		},
+
+		create: (invoiceId: number, companyId: number, data: Omit<InvoiceCollections, 'id' | 'invoice_id'>) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.post<InvoiceCollections>(`/v1/a76/invoices/${invoiceId}/collections?${params.toString()}`, data);
+		},
+
+		delete: (invoiceId: number, collectionId: number, companyId: number) => {
+			const params = new URLSearchParams({
+				company_id: companyId.toString()
+			});
+			return api.delete(`/v1/a76/invoices/${invoiceId}/collections/${collectionId}?${params.toString()}`);
+		}
+	}
+};

frontend/src/lib/components/dashboard/invoices/columns.ts

@@ -0,0 +1,89 @@
+/**
+ * Definición de columnas para la tabla de facturas
+ */
+import type { Invoice } from '$lib/api/dashboard/a76/invoices';
+import DataTableActions from './data-table-actions.svelte';
+
+export function createColumns() {
+	return [
+		{
+			accessorKey: 'id',
+			header: 'ID',
+			cell: (info: any) => info.getValue(),
+			enableSorting: true
+		},
+		{
+			accessorKey: 'operation_type',
+			header: 'Tipo',
+			cell: (info: any) => {
+				const type = info.getValue();
+				return type === 'imp' ? 'Importación' : type === 'exp' ? 'Exportación' : '-';
+			}
+		},
+		{
+			accessorKey: 'invoice_number',
+			header: 'Número de Factura',
+			cell: (info: any) => info.getValue() || '-'
+		},
+		{
+			accessorKey: 'invoice_type',
+			header: 'Tipo Factura',
+			cell: (info: any) => info.getValue() || '-'
+		},
+		{
+			accessorKey: 'project_number',
+			header: 'Proyecto',
+			cell: (info: any) => info.getValue() || '-'
+		},
+		{
+			accessorKey: 'compliance_mx.pedimento',
+			header: 'Pedimento',
+			cell: (info: any) => {
+				const row = info.row.original;
+				return row.compliance_mx?.pedimento || '-';
+			}
+		},
+		{
+			accessorKey: 'invoice_date',
+			header: 'Fecha Factura',
+			cell: (info: any) => {
+				const date = info.getValue();
+				if (!date) return '-';
+				return new Date(date).toLocaleDateString('es-MX');
+			}
+		},
+		{
+			accessorKey: 'financials.value_mn',
+			header: 'Valor MN',
+			cell: (info: any) => {
+				const row = info.row.original;
+				const value = row.financials?.value_mn;
+				if (value === null || value === undefined) return '-';
+				return new Intl.NumberFormat('es-MX', {
+					style: 'currency',
+					currency: 'MXN'
+				}).format(value);
+			}
+		},
+		{
+			accessorKey: 'traffic_light_status',
+			header: 'Semáforo',
+			cell: (info: any) => info.getValue() || '-'
+		},
+		{
+			accessorKey: 'capture_date',
+			header: 'Fecha Captura',
+			cell: (info: any) => {
+				const date = info.getValue();
+				if (!date) return '-';
+				return new Date(date).toLocaleDateString('es-MX');
+			}
+		},
+		{
+			id: 'actions',
+			header: 'Acciones',
+			cell: (info: any) => DataTableActions,
+			enableSorting: false
+		}
+	];
+}

frontend/src/lib/components/dashboard/invoices/create-edit-dialog.svelte

@@ -0,0 +1,677 @@
+<script lang="ts">
+	import { Button } from "$lib/components/ui/button";
+	import * as Dialog from "$lib/components/ui/dialog";
+	import { Input } from "$lib/components/ui/input";
+	import { Label } from "$lib/components/ui/label";
+	import * as Select from "$lib/components/ui/select";
+	import { invoicesApi, type Invoice, type CreateInvoiceData, type UpdateInvoiceData } from "$lib/api/dashboard/a76/invoices";
+	import { companyStore } from "$lib/stores/company.svelte";
+	import { LoaderCircle } from 'lucide-svelte';
+	import * as Tabs from "$lib/components/ui/tabs";
+
+	let {
+		open = $bindable(false),
+		item = $bindable<Invoice | null>(null),
+		onSuccess
+	}: {
+		open: boolean;
+		item?: Invoice | null;
+		onSuccess?: () => void;
+	} = $props();
+
+	let formData = $state({
+		// Header fields
+		operation_type: "imp" as "imp" | "exp",
+		invoice_type: "",
+		invoice_number: "",
+		project_number: "",
+		purchase_order: "",
+		related_doc_id: null as number | null,
+		invoice_date: "",
+		traffic_light_status: "",
+		observation_es: "",
+		observation_en: "",
+		comments_status: "",
+		cfdi_uuid: "",
+		path_pdf: "",
+		path_xml: "",
+		// Compliance MX fields
+		pedimento: "",
+		pedimento_code: "",
+		remesa: null as number | null,
+		aduana: "",
+		customs_broker_id: "",
+		provider_id: "",
+		sold_to_id: "",
+		shipped_to_id: "",
+		shipped_by_id: "",
+		is_mixed: false,
+		waste_type: "",
+		appendix_17: null as number | null,
+		edocument: "",
+		// Financials fields
+		currency: "MXN",
+		exchange_rate: null as number | null,
+		value_mn: null as number | null,
+		value_me: null as number | null,
+		customs_value_mn: null as number | null,
+		freight: null as number | null,
+		insurance: null as number | null,
+		iva_mn: null as number | null,
+		iva_factor: null as number | null,
+		total_quantity: null as number | null,
+		gross_weight: null as number | null,
+		net_weight: null as number | null,
+		bundle_count: null as number | null
+	});
+
+	let loading = $state(false);
+	let error = $state<string | null>(null);
+
+	// Actualizar formData cuando item cambia
+	$effect(() => {
+		if (item) {
+			formData = {
+				operation_type: item.operation_type || "imp",
+				invoice_type: item.invoice_type || "",
+				invoice_number: item.invoice_number || "",
+				project_number: item.project_number || "",
+				purchase_order: item.purchase_order || "",
+				related_doc_id: item.related_doc_id || null,
+				invoice_date: item.invoice_date || "",
+				traffic_light_status: item.traffic_light_status || "",
+				observation_es: item.observation_es || "",
+				observation_en: item.observation_en || "",
+				comments_status: item.comments_status || "",
+				cfdi_uuid: item.cfdi_uuid || "",
+				path_pdf: item.path_pdf || "",
+				path_xml: item.path_xml || "",
+				pedimento: item.compliance_mx?.pedimento || "",
+				pedimento_code: item.compliance_mx?.pedimento_code || "",
+				remesa: item.compliance_mx?.remesa || null,
+				aduana: item.compliance_mx?.aduana || "",
+				customs_broker_id: item.compliance_mx?.customs_broker_id || "",
+				provider_id: item.compliance_mx?.provider_id || "",
+				sold_to_id: item.compliance_mx?.sold_to_id || "",
+				shipped_to_id: item.compliance_mx?.shipped_to_id || "",
+				shipped_by_id: item.compliance_mx?.shipped_by_id || "",
+				is_mixed: item.compliance_mx?.is_mixed || false,
+				waste_type: item.compliance_mx?.waste_type || "",
+				appendix_17: item.compliance_mx?.appendix_17 || null,
+				edocument: item.compliance_mx?.edocument || "",
+				currency: item.financials?.currency || "MXN",
+				exchange_rate: item.financials?.exchange_rate || null,
+				value_mn: item.financials?.value_mn || null,
+				value_me: item.financials?.value_me || null,
+				customs_value_mn: item.financials?.customs_value_mn || null,
+				freight: item.financials?.freight || null,
+				insurance: item.financials?.insurance || null,
+				iva_mn: item.financials?.iva_mn || null,
+				iva_factor: item.financials?.iva_factor || null,
+				total_quantity: item.financials?.total_quantity || null,
+				gross_weight: item.financials?.gross_weight || null,
+				net_weight: item.financials?.net_weight || null,
+				bundle_count: item.financials?.bundle_count || null
+			};
+		} else {
+			resetForm();
+		}
+	});
+
+	const isEditing = $derived(!!item);
+
+	function resetForm() {
+		formData = {
+			operation_type: "imp",
+			invoice_type: "",
+			invoice_number: "",
+			project_number: "",
+			purchase_order: "",
+			related_doc_id: null,
+			invoice_date: "",
+			traffic_light_status: "",
+			observation_es: "",
+			observation_en: "",
+			comments_status: "",
+			cfdi_uuid: "",
+			path_pdf: "",
+			path_xml: "",
+			pedimento: "",
+			pedimento_code: "",
+			remesa: null,
+			aduana: "",
+			customs_broker_id: "",
+			provider_id: "",
+			sold_to_id: "",
+			shipped_to_id: "",
+			shipped_by_id: "",
+			is_mixed: false,
+			waste_type: "",
+			appendix_17: null,
+			edocument: "",
+			currency: "MXN",
+			exchange_rate: null,
+			value_mn: null,
+			value_me: null,
+			customs_value_mn: null,
+			freight: null,
+			insurance: null,
+			iva_mn: null,
+			iva_factor: null,
+			total_quantity: null,
+			gross_weight: null,
+			net_weight: null,
+			bundle_count: null
+		};
+	}
+
+	async function handleSubmit(e: Event) {
+		e.preventDefault();
+		
+		if (!companyStore.activeCompany) {
+			error = "No hay compañía seleccionada";
+			return;
+		}
+
+		loading = true;
+		error = null;
+
+		try {
+			let response;
+			if (isEditing && item) {
+				const payload: UpdateInvoiceData = {
+					operation_type: formData.operation_type,
+					invoice_type: formData.invoice_type || null,
+					invoice_number: formData.invoice_number || null,
+					project_number: formData.project_number || null,
+					purchase_order: formData.purchase_order || null,
+					related_doc_id: formData.related_doc_id,
+					invoice_date: formData.invoice_date || null,
+					traffic_light_status: formData.traffic_light_status || null,
+					observation_es: formData.observation_es || null,
+					observation_en: formData.observation_en || null,
+					comments_status: formData.comments_status || null,
+					cfdi_uuid: formData.cfdi_uuid || null,
+					path_pdf: formData.path_pdf || null,
+					path_xml: formData.path_xml || null,
+					compliance_mx: {
+						pedimento: formData.pedimento || null,
+						pedimento_code: formData.pedimento_code || null,
+						remesa: formData.remesa,
+						aduana: formData.aduana || null,
+						customs_broker_id: formData.customs_broker_id || null,
+						provider_id: formData.provider_id || null,
+						sold_to_id: formData.sold_to_id || null,
+						shipped_to_id: formData.shipped_to_id || null,
+						shipped_by_id: formData.shipped_by_id || null,
+						is_mixed: formData.is_mixed,
+						waste_type: formData.waste_type || null,
+						appendix_17: formData.appendix_17,
+						edocument: formData.edocument || null
+					},
+					financials: {
+						currency: formData.currency || null,
+						exchange_rate: formData.exchange_rate,
+						value_mn: formData.value_mn,
+						value_me: formData.value_me,
+						customs_value_mn: formData.customs_value_mn,
+						freight: formData.freight,
+						insurance: formData.insurance,
+						iva_mn: formData.iva_mn,
+						iva_factor: formData.iva_factor,
+						total_quantity: formData.total_quantity,
+						gross_weight: formData.gross_weight,
+						net_weight: formData.net_weight,
+						bundle_count: formData.bundle_count
+					}
+				};
+				response = await invoicesApi.update(item.id, companyStore.activeCompany.id, payload);
+			} else {
+				const payload: CreateInvoiceData = {
+					operation_type: formData.operation_type,
+					invoice_type: formData.invoice_type || null,
+					invoice_number: formData.invoice_number || null,
+					project_number: formData.project_number || null,
+					purchase_order: formData.purchase_order || null,
+					related_doc_id: formData.related_doc_id,
+					invoice_date: formData.invoice_date || null,
+					traffic_light_status: formData.traffic_light_status || null,
+					observation_es: formData.observation_es || null,
+					observation_en: formData.observation_en || null,
+					comments_status: formData.comments_status || null,
+					cfdi_uuid: formData.cfdi_uuid || null,
+					path_pdf: formData.path_pdf || null,
+					path_xml: formData.path_xml || null,
+					compliance_mx: {
+						pedimento: formData.pedimento || null,
+						pedimento_code: formData.pedimento_code || null,
+						remesa: formData.remesa,
+						aduana: formData.aduana || null,
+						customs_broker_id: formData.customs_broker_id || null,
+						provider_id: formData.provider_id || null,
+						sold_to_id: formData.sold_to_id || null,
+						shipped_to_id: formData.shipped_to_id || null,
+						shipped_by_id: formData.shipped_by_id || null,
+						is_mixed: formData.is_mixed,
+						waste_type: formData.waste_type || null,
+						appendix_17: formData.appendix_17,
+						edocument: formData.edocument || null
+					},
+					financials: {
+						currency: formData.currency || null,
+						exchange_rate: formData.exchange_rate,
+						value_mn: formData.value_mn,
+						value_me: formData.value_me,
+						customs_value_mn: formData.customs_value_mn,
+						freight: formData.freight,
+						insurance: formData.insurance,
+						iva_mn: formData.iva_mn,
+						iva_factor: formData.iva_factor,
+						total_quantity: formData.total_quantity,
+						gross_weight: formData.gross_weight,
+						net_weight: formData.net_weight,
+						bundle_count: formData.bundle_count
+					}
+				};
+				response = await invoicesApi.create(companyStore.activeCompany.id, payload);
+			}
+
+			if (response.error) {
+				if (response.status === 401) {
+					error = 'Sesión expirada. Recargando página...';
+					setTimeout(() => {
+						window.location.reload();
+					}, 1500);
+				} else {
+					error = response.error;
+				}
+				return;
+			}
+
+			// Éxito
+			open = false;
+			if (onSuccess) {
+				onSuccess();
+			}
+		} catch (e) {
+			error = e instanceof Error ? e.message : "Error al guardar";
+			console.error("Error saving:", e);
+		} finally {
+			loading = false;
+		}
+	}
+
+	function handleOpenChange(newOpen: boolean) {
+		if (!newOpen) {
+			resetForm();
+			error = null;
+		}
+		open = newOpen;
+	}
+</script>
+
+<Dialog.Root {open} onOpenChange={handleOpenChange}>
+	<Dialog.Content class="max-w-4xl max-h-[90vh] overflow-y-auto">
+		<Dialog.Header>
+			<Dialog.Title>
+				{isEditing ? "Editar Factura" : "Nueva Factura"}
+			</Dialog.Title>
+			<Dialog.Description>
+				{isEditing 
+					? "Modifica los datos de la factura"
+					: "Ingresa los datos de la nueva factura"}
+			</Dialog.Description>
+		</Dialog.Header>
+
+		<form onsubmit={handleSubmit} class="space-y-4">
+			<Tabs.Root value="general" class="w-full">
+				<Tabs.List class="grid w-full grid-cols-3">
+					<Tabs.Trigger value="general">General</Tabs.Trigger>
+					<Tabs.Trigger value="compliance">Cumplimiento</Tabs.Trigger>
+					<Tabs.Trigger value="financials">Financieros</Tabs.Trigger>
+				</Tabs.List>
+
+				<!-- General Tab -->
+				<Tabs.Content value="general" class="space-y-4">
+					<div class="grid grid-cols-2 gap-4">
+					<div class="space-y-2">
+						<Label for="operation_type">Tipo de Operación *</Label>
+						<Select.Root
+							type="single"
+							value={formData.operation_type}
+							onValueChange={(v: string) => {
+								if (v) formData.operation_type = v as "imp" | "exp";
+							}}
+						>
+							<Select.Trigger>
+								{formData.operation_type === 'imp' ? 'Importación' : formData.operation_type === 'exp' ? 'Exportación' : 'Seleccionar tipo'}
+							</Select.Trigger>
+							<Select.Content>
+								<Select.Item value="imp">Importación</Select.Item>
+								<Select.Item value="exp">Exportación</Select.Item>
+							</Select.Content>
+						</Select.Root>
+					</div>						<div class="space-y-2">
+							<Label for="invoice_number">Número de Factura</Label>
+							<Input
+								id="invoice_number"
+								bind:value={formData.invoice_number}
+								placeholder="Número de factura"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="invoice_type">Tipo de Factura</Label>
+							<Input
+								id="invoice_type"
+								bind:value={formData.invoice_type}
+								placeholder="Tipo de factura"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="project_number">Número de Proyecto</Label>
+							<Input
+								id="project_number"
+								bind:value={formData.project_number}
+								placeholder="Número de proyecto"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="purchase_order">Orden de Compra</Label>
+							<Input
+								id="purchase_order"
+								bind:value={formData.purchase_order}
+								placeholder="Orden de compra"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="invoice_date">Fecha de Factura</Label>
+							<Input
+								id="invoice_date"
+								type="date"
+								bind:value={formData.invoice_date}
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="traffic_light_status">Semáforo</Label>
+							<Input
+								id="traffic_light_status"
+								bind:value={formData.traffic_light_status}
+								placeholder="Estado del semáforo"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="cfdi_uuid">CFDI UUID</Label>
+							<Input
+								id="cfdi_uuid"
+								bind:value={formData.cfdi_uuid}
+								placeholder="UUID del CFDI"
+							/>
+						</div>
+					</div>
+
+					<div class="grid grid-cols-1 gap-4">
+						<div class="space-y-2">
+							<Label for="observation_es">Observaciones (Español)</Label>
+							<Input
+								id="observation_es"
+								bind:value={formData.observation_es}
+								placeholder="Observaciones en español"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="observation_en">Observaciones (Inglés)</Label>
+							<Input
+								id="observation_en"
+								bind:value={formData.observation_en}
+								placeholder="Observaciones en inglés"
+							/>
+						</div>
+					</div>
+				</Tabs.Content>
+
+				<!-- Compliance Tab -->
+				<Tabs.Content value="compliance" class="space-y-4">
+					<div class="grid grid-cols-2 gap-4">
+						<div class="space-y-2">
+							<Label for="pedimento">Pedimento</Label>
+							<Input
+								id="pedimento"
+								bind:value={formData.pedimento}
+								placeholder="Número de pedimento"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="pedimento_code">Código de Pedimento</Label>
+							<Input
+								id="pedimento_code"
+								bind:value={formData.pedimento_code}
+								placeholder="R1, K1, etc."
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="remesa">Remesa</Label>
+							<Input
+								id="remesa"
+								type="number"
+								bind:value={formData.remesa}
+								placeholder="Número de remesa"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="aduana">Aduana</Label>
+							<Input
+								id="aduana"
+								bind:value={formData.aduana}
+								placeholder="Código de aduana"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="customs_broker_id">Agente Aduanal</Label>
+							<Input
+								id="customs_broker_id"
+								bind:value={formData.customs_broker_id}
+								placeholder="ID del agente aduanal"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="provider_id">Proveedor</Label>
+							<Input
+								id="provider_id"
+								bind:value={formData.provider_id}
+								placeholder="ID del proveedor"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="edocument">E-Document</Label>
+							<Input
+								id="edocument"
+								bind:value={formData.edocument}
+								placeholder="Número de e-document"
+							/>
+						</div>
+
+						<div class="space-y-2 flex items-center gap-2 pt-8">
+							<input
+								id="is_mixed"
+								type="checkbox"
+								bind:checked={formData.is_mixed}
+								class="h-4 w-4"
+							/>
+							<Label for="is_mixed" class="!mt-0">Operación Mixta</Label>
+						</div>
+					</div>
+				</Tabs.Content>
+
+				<!-- Financials Tab -->
+				<Tabs.Content value="financials" class="space-y-4">
+					<div class="grid grid-cols-2 gap-4">
+						<div class="space-y-2">
+							<Label for="currency">Moneda</Label>
+							<Input
+								id="currency"
+								bind:value={formData.currency}
+								placeholder="MXN, USD, etc."
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="exchange_rate">Tipo de Cambio</Label>
+							<Input
+								id="exchange_rate"
+								type="number"
+								step="0.000001"
+								bind:value={formData.exchange_rate}
+								placeholder="Tipo de cambio"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="value_mn">Valor MN</Label>
+							<Input
+								id="value_mn"
+								type="number"
+								step="0.01"
+								bind:value={formData.value_mn}
+								placeholder="Valor en moneda nacional"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="value_me">Valor ME</Label>
+							<Input
+								id="value_me"
+								type="number"
+								step="0.01"
+								bind:value={formData.value_me}
+								placeholder="Valor en moneda extranjera"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="customs_value_mn">Valor Aduana MN</Label>
+							<Input
+								id="customs_value_mn"
+								type="number"
+								step="0.01"
+								bind:value={formData.customs_value_mn}
+								placeholder="Valor de aduana en MN"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="freight">Flete</Label>
+							<Input
+								id="freight"
+								type="number"
+								step="0.01"
+								bind:value={formData.freight}
+								placeholder="Costo de flete"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="insurance">Seguro</Label>
+							<Input
+								id="insurance"
+								type="number"
+								step="0.01"
+								bind:value={formData.insurance}
+								placeholder="Costo de seguro"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="iva_mn">IVA MN</Label>
+							<Input
+								id="iva_mn"
+								type="number"
+								step="0.01"
+								bind:value={formData.iva_mn}
+								placeholder="IVA en MN"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="total_quantity">Cantidad Total</Label>
+							<Input
+								id="total_quantity"
+								type="number"
+								step="0.01"
+								bind:value={formData.total_quantity}
+								placeholder="Cantidad total"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="gross_weight">Peso Bruto</Label>
+							<Input
+								id="gross_weight"
+								type="number"
+								step="0.01"
+								bind:value={formData.gross_weight}
+								placeholder="Peso bruto"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="net_weight">Peso Neto</Label>
+							<Input
+								id="net_weight"
+								type="number"
+								step="0.01"
+								bind:value={formData.net_weight}
+								placeholder="Peso neto"
+							/>
+						</div>
+
+						<div class="space-y-2">
+							<Label for="bundle_count">Número de Bultos</Label>
+							<Input
+								id="bundle_count"
+								type="number"
+								bind:value={formData.bundle_count}
+								placeholder="Número de bultos"
+							/>
+						</div>
+					</div>
+				</Tabs.Content>
+			</Tabs.Root>
+
+			{#if error}
+				<div class="p-3 text-sm text-destructive bg-destructive/10 rounded-md">
+					{error}
+				</div>
+			{/if}
+
+			<Dialog.Footer>
+				<Button
+					type="button"
+					variant="outline"
+					onclick={() => (open = false)}
+					disabled={loading}
+				>
+					Cancelar
+				</Button>
+				<Button type="submit" disabled={loading}>
+					{#if loading}
+						<LoaderCircle class="mr-2 h-4 w-4 animate-spin" />
+					{/if}
+					{isEditing ? "Actualizar" : "Crear"}
+				</Button>
+			</Dialog.Footer>
+		</form>
+	</Dialog.Content>
+</Dialog.Root>

frontend/src/lib/components/dashboard/invoices/data-table-actions.svelte

@@ -0,0 +1,52 @@
+<script lang="ts">
+	import type { Invoice } from '$lib/api/dashboard/a76/invoices';
+	import { Button } from '$lib/components/ui/button';
+	import * as DropdownMenu from '$lib/components/ui/dropdown-menu';
+	import { Ellipsis, Eye, Pencil, Trash2 } from 'lucide-svelte';
+
+	interface Props {
+		invoice: Invoice;
+	}
+
+	let { invoice }: Props = $props();
+
+	function dispatchView() {
+		window.dispatchEvent(new CustomEvent('invoiceView', { detail: invoice }));
+	}
+
+	function dispatchEdit() {
+		window.dispatchEvent(new CustomEvent('invoiceEdit', { detail: invoice }));
+	}
+
+	function dispatchDelete() {
+		window.dispatchEvent(new CustomEvent('invoiceDelete', { detail: invoice }));
+	}
+</script>
+
+<DropdownMenu.Root>
+	<DropdownMenu.Trigger>
+		{#snippet child({ props })}
+			<Button {...props} variant="ghost" size="icon" class="h-8 w-8 p-0">
+				<span class="sr-only">Abrir menú</span>
+				<Ellipsis class="h-4 w-4" />
+			</Button>
+		{/snippet}
+	</DropdownMenu.Trigger>
+	<DropdownMenu.Content align="end">
+		<DropdownMenu.Label>Acciones</DropdownMenu.Label>
+		<DropdownMenu.Separator />
+		<DropdownMenu.Item onclick={dispatchView}>
+			<Eye class="mr-2 h-4 w-4" />
+			Ver Detalles
+		</DropdownMenu.Item>
+		<DropdownMenu.Item onclick={dispatchEdit}>
+			<Pencil class="mr-2 h-4 w-4" />
+			Editar
+		</DropdownMenu.Item>
+		<DropdownMenu.Separator />
+		<DropdownMenu.Item onclick={dispatchDelete} class="text-destructive">
+			<Trash2 class="mr-2 h-4 w-4" />
+			Eliminar
+		</DropdownMenu.Item>
+	</DropdownMenu.Content>
+</DropdownMenu.Root>

frontend/src/lib/components/dashboard/invoices/data-table.svelte

@@ -0,0 +1,131 @@
+<script lang="ts" generics="TData, TValue">
+	import { onMount } from 'svelte';
+	import {
+		type ColumnDef,
+		getCoreRowModel
+	} from "@tanstack/table-core";
+	import { createSvelteTable, FlexRender } from "$lib/components/ui/data-table/index.js";
+	import * as Table from "$lib/components/ui/table/index.js";
+
+	type DataTableProps<TData, TValue> = {
+		columns: ColumnDef<TData, TValue>[];
+		data: TData[];
+		loading: boolean;
+		hasMore: boolean;
+		loadMore: () => void;
+	};
+
+	let {
+		data,
+		columns,
+		loading,
+		hasMore,
+		loadMore
+	}: DataTableProps<TData, TValue> = $props();
+
+	const table = createSvelteTable({
+		get data() {
+			return data;
+		},
+		columns,
+		getCoreRowModel: getCoreRowModel()
+	});
+
+	let scrollContainer = $state<HTMLDivElement>();
+	let loadingTrigger = $state<HTMLDivElement>();
+
+	// Intersection Observer para detectar cuando el usuario llega al final
+	onMount(() => {
+		const observer = new IntersectionObserver(
+			(entries) => {
+				const [entry] = entries;
+				if (entry.isIntersecting && hasMore && !loading) {
+					loadMore();
+				}
+			},
+			{
+				root: scrollContainer,
+				threshold: 0.1
+			}
+		);
+
+		if (loadingTrigger) {
+			observer.observe(loadingTrigger);
+		}
+
+		return () => {
+			observer.disconnect();
+		};
+	});
+</script>
+
+<div class="w-full">
+	<div class="rounded-md border max-h-[600px] overflow-y-auto" bind:this={scrollContainer}>
+		<Table.Root>
+			<Table.Header class="sticky top-0 bg-background z-10">
+				{#each table.getHeaderGroups() as headerGroup (headerGroup.id)}
+					<Table.Row>
+						{#each headerGroup.headers as header (header.id)}
+							<Table.Head>
+								{#if !header.isPlaceholder}
+									<FlexRender
+										content={header.column.columnDef.header}
+										context={header.getContext()}
+									/>
+								{/if}
+							</Table.Head>
+						{/each}
+					</Table.Row>
+				{/each}
+			</Table.Header>
+			<Table.Body>
+				{#each table.getRowModel().rows as row (row.id)}
+					<Table.Row data-state={row.getIsSelected() && "selected"}>
+						{#each row.getVisibleCells() as cell (cell.id)}
+							<Table.Cell>
+								{#if cell.column.id === 'actions'}
+									{@const cellDef = cell.column.columnDef.cell}
+									{#if cellDef && typeof cellDef === 'function'}
+										{@const Component = cellDef(cell.getContext())}
+										<Component invoice={cell.row.original} />
+									{/if}
+								{:else}
+									<FlexRender
+										content={cell.column.columnDef.cell}
+										context={cell.getContext()}
+									/>
+								{/if}
+							</Table.Cell>
+						{/each}
+					</Table.Row>
+				{:else}
+					<Table.Row>
+						<Table.Cell colspan={columns.length} class="h-24 text-center">
+							No hay resultados.
+						</Table.Cell>
+					</Table.Row>
+				{/each}
+				
+				<!-- Loading Trigger - Se activa cuando es visible -->
+				{#if hasMore}
+					<Table.Row>
+						<Table.Cell colspan={columns.length} class="h-20 text-center">
+							<div bind:this={loadingTrigger}>
+								{#if loading}
+									<div class="flex items-center justify-center gap-2">
+										<div class="h-4 w-4 animate-spin rounded-full border-2 border-primary border-t-transparent"></div>
+										<span class="text-muted-foreground text-sm">Cargando más...</span>
+									</div>
+								{:else}
+									<div class="text-muted-foreground text-sm">
+										Desplázate para cargar más
+									</div>
+								{/if}
+							</div>
+						</Table.Cell>
+					</Table.Row>
+				{/if}
+			</Table.Body>
+		</Table.Root>
+	</div>
+</div>

frontend/src/lib/components/dashboard/invoices/delete-dialog.svelte

@@ -0,0 +1,110 @@
+<script lang="ts">
+	import { Button } from "$lib/components/ui/button";
+	import * as AlertDialog from "$lib/components/ui/alert-dialog";
+	import { invoicesApi, type Invoice } from "$lib/api/dashboard/a76/invoices";
+	import { companyStore } from "$lib/stores/company.svelte";
+	import { LoaderCircle } from 'lucide-svelte';
+
+	let {
+		open = $bindable(false),
+		item,
+		onSuccess
+	}: {
+		open: boolean;
+		item: Invoice | null;
+		onSuccess?: () => void;
+	} = $props();
+
+	let loading = $state(false);
+	let error = $state<string | null>(null);
+
+	async function handleDelete() {
+		if (!item || !companyStore.activeCompany) return;
+
+		loading = true;
+		error = null;
+
+		try {
+			const response = await invoicesApi.delete(item.id, companyStore.activeCompany.id);
+
+			if (response.error) {
+				error = response.error;
+				return;
+			}
+
+			// Éxito
+			open = false;
+			if (onSuccess) {
+				onSuccess();
+			}
+		} catch (e) {
+			error = e instanceof Error ? e.message : "Error al eliminar";
+			console.error("Error deleting:", e);
+		} finally {
+			loading = false;
+		}
+	}
+
+	function handleOpenChange(newOpen: boolean) {
+		if (!newOpen) {
+			error = null;
+		}
+		open = newOpen;
+	}
+</script>
+
+<AlertDialog.Root bind:open onOpenChange={handleOpenChange}>
+	<AlertDialog.Content>
+		<AlertDialog.Header>
+			<AlertDialog.Title>¿Estás seguro?</AlertDialog.Title>
+			<AlertDialog.Description class="space-y-2">
+				<p>Esta acción no se puede deshacer. Se eliminará permanentemente esta factura:</p>
+				{#if item}
+					<div class="mt-2 rounded-lg bg-muted p-3 space-y-2">
+						<div class="flex items-center justify-between text-sm">
+							<span class="font-medium">ID:</span>
+							<span class="font-semibold">{item.id}</span>
+						</div>
+						<div class="flex items-center justify-between text-sm">
+							<span class="font-medium">Número de Factura:</span>
+							<code class="font-mono font-semibold">{item.invoice_number || 'N/A'}</code>
+						</div>
+						<div class="flex items-center justify-between text-sm">
+							<span class="font-medium">Tipo:</span>
+							<span class="text-xs">
+								{item.operation_type === 'imp' ? 'Importación' : 
+								 item.operation_type === 'exp' ? 'Exportación' : 'N/A'}
+							</span>
+						</div>
+						<div class="flex items-center justify-between text-sm">
+							<span class="font-medium">Proyecto:</span>
+							<span class="text-xs">{item.project_number || 'N/A'}</span>
+						</div>
+						<div class="flex items-center justify-between text-sm">
+							<span class="font-medium">Pedimento:</span>
+							<span class="text-xs">{item.compliance_mx?.pedimento || 'N/A'}</span>
+						</div>
+					</div>
+				{/if}
+				{#if error}
+					<div class="mt-2 rounded-lg border border-destructive bg-destructive/10 p-3 text-sm text-destructive">
+						{error}
+					</div>
+				{/if}
+			</AlertDialog.Description>
+		</AlertDialog.Header>
+		<AlertDialog.Footer>
+			<AlertDialog.Cancel disabled={loading}>Cancelar</AlertDialog.Cancel>
+			<AlertDialog.Action
+				onclick={handleDelete}
+				disabled={loading}
+				class="bg-destructive text-destructive-foreground hover:bg-destructive/90"
+			>
+				{#if loading}
+					<LoaderCircle class="mr-2 h-4 w-4 animate-spin" />
+				{/if}
+				Eliminar
+			</AlertDialog.Action>
+		</AlertDialog.Footer>
+	</AlertDialog.Content>
+</AlertDialog.Root>

frontend/src/lib/components/dashboard/invoices/details-dialog.svelte

@@ -0,0 +1,435 @@
+<script lang="ts">
+	import type { Invoice } from '$lib/api/dashboard/a76/invoices';
+	import * as Dialog from '$lib/components/ui/dialog';
+	import * as Tabs from '$lib/components/ui/tabs';
+	import { Badge } from '$lib/components/ui/badge';
+	import { Button } from '$lib/components/ui/button';
+
+	let {
+		open = $bindable(false),
+		invoice
+	}: {
+		open: boolean;
+		invoice: Invoice | null;
+	} = $props();
+
+	function formatDate(dateString: string | null | undefined): string {
+		if (!dateString) return '-';
+		return new Date(dateString).toLocaleDateString('es-MX');
+	}
+
+	function formatCurrency(value: number | null | undefined): string {
+		if (value === null || value === undefined) return '-';
+		return new Intl.NumberFormat('es-MX', {
+			style: 'currency',
+			currency: 'MXN'
+		}).format(value);
+	}
+
+	function formatNumber(value: number | null | undefined): string {
+		if (value === null || value === undefined) return '-';
+		return new Intl.NumberFormat('es-MX').format(value);
+	}
+</script>
+
+<Dialog.Root {open} onOpenChange={(v) => (open = v)}>
+	<Dialog.Content class="max-w-5xl max-h-[90vh] overflow-y-auto">
+		<Dialog.Header>
+			<Dialog.Title>Detalles de Factura #{invoice?.id}</Dialog.Title>
+			<Dialog.Description>
+				Información completa de la factura
+			</Dialog.Description>
+		</Dialog.Header>
+
+		{#if invoice}
+			<Tabs.Root value="general" class="w-full">
+				<Tabs.List class="grid w-full grid-cols-5">
+					<Tabs.Trigger value="general">General</Tabs.Trigger>
+					<Tabs.Trigger value="compliance">Cumplimiento</Tabs.Trigger>
+					<Tabs.Trigger value="financials">Financieros</Tabs.Trigger>
+					<Tabs.Trigger value="logistics">Logística</Tabs.Trigger>
+					<Tabs.Trigger value="details">Detalles</Tabs.Trigger>
+				</Tabs.List>
+
+				<!-- General Tab -->
+				<Tabs.Content value="general" class="space-y-4">
+					<div class="grid grid-cols-2 gap-4">
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Tipo de Operación</p>
+							<p class="text-base">
+								{#if invoice.operation_type === 'imp'}
+									<Badge>Importación</Badge>
+								{:else if invoice.operation_type === 'exp'}
+									<Badge variant="secondary">Exportación</Badge>
+								{:else}
+									-
+								{/if}
+							</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Número de Factura</p>
+							<p class="text-base">{invoice.invoice_number || '-'}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Tipo de Factura</p>
+							<p class="text-base">{invoice.invoice_type || '-'}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Número de Proyecto</p>
+							<p class="text-base">{invoice.project_number || '-'}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Orden de Compra</p>
+							<p class="text-base">{invoice.purchase_order || '-'}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Fecha de Factura</p>
+							<p class="text-base">{formatDate(invoice.invoice_date)}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Fecha de Captura</p>
+							<p class="text-base">{formatDate(invoice.capture_date)}</p>
+						</div>
+
+						<div>
+							<p class="text-sm font-medium text-muted-foreground">Semáforo</p>
+							<p class="text-base">{invoice.traffic_light_status || '-'}</p>
+						</div>
+
+					<div>
+						<p class="text-sm font-medium text-muted-foreground">CFDI UUID</p>
+						<p class="text-xs break-all">{invoice.cfdi_uuid || '-'}</p>
+					</div>						<div>
+							<p class="text-sm font-medium text-muted-foreground">Actualizado</p>
+							<p class="text-base">{invoice.is_updated ? 'Sí' : 'No'}</p>
+						</div>
+
+						<div class="col-span-2">
+							<p class="text-sm font-medium text-muted-foreground">Observaciones (ES)</p>
+							<p class="text-base">{invoice.observation_es || '-'}</p>
+						</div>
+
+						<div class="col-span-2">
+							<p class="text-sm font-medium text-muted-foreground">Observaciones (EN)</p>
+							<p class="text-base">{invoice.observation_en || '-'}</p>
+						</div>
+
+						<div class="col-span-2">
+							<p class="text-sm font-medium text-muted-foreground">Log de Proceso</p>
+							<p class="text-base">{invoice.process_log || '-'}</p>
+						</div>
+					</div>
+				</Tabs.Content>
+
+				<!-- Compliance Tab -->
+				<Tabs.Content value="compliance" class="space-y-4">
+					{#if invoice.compliance_mx}
+						<div class="grid grid-cols-2 gap-4">
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Pedimento</p>
+								<p class="text-base font-semibold">{invoice.compliance_mx.pedimento || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Código de Pedimento</p>
+								<p class="text-base">{invoice.compliance_mx.pedimento_code || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Remesa</p>
+								<p class="text-base">{invoice.compliance_mx.remesa || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Aduana</p>
+								<p class="text-base">{invoice.compliance_mx.aduana || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Agente Aduanal ID</p>
+								<p class="text-base">{invoice.compliance_mx.customs_broker_id || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Proveedor</p>
+								<p class="text-base">{invoice.compliance_mx.provider_id || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Vendido A</p>
+								<p class="text-base">{invoice.compliance_mx.sold_to_id || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Enviado A</p>
+								<p class="text-base">{invoice.compliance_mx.shipped_to_id || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Enviado Por</p>
+								<p class="text-base">{invoice.compliance_mx.shipped_by_id || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Operación Mixta</p>
+								<p class="text-base">{invoice.compliance_mx.is_mixed ? 'Sí' : 'No'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Tipo de Desperdicio</p>
+								<p class="text-base">{invoice.compliance_mx.waste_type || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Apéndice 17</p>
+								<p class="text-base">{invoice.compliance_mx.appendix_17 || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">E-Document</p>
+								<p class="text-base">{invoice.compliance_mx.edocument || '-'}</p>
+							</div>
+
+						<div class="col-span-2">
+							<p class="text-sm font-medium text-muted-foreground">Firma Electrónica</p>
+							<p class="text-xs break-all">{invoice.compliance_mx.electronic_signature || '-'}</p>
+						</div>
+					</div>
+					{:else}
+						<p class="text-muted-foreground">No hay información de cumplimiento disponible.</p>
+					{/if}
+				</Tabs.Content>
+
+				<!-- Financials Tab -->
+				<Tabs.Content value="financials" class="space-y-4">
+					{#if invoice.financials}
+						<div class="grid grid-cols-2 gap-4">
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Moneda</p>
+								<p class="text-base">{invoice.financials.currency || '-'}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Tipo de Cambio</p>
+								<p class="text-base">{formatNumber(invoice.financials.exchange_rate)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Valor MN</p>
+								<p class="text-base font-semibold">{formatCurrency(invoice.financials.value_mn)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Valor ME</p>
+								<p class="text-base font-semibold">{formatNumber(invoice.financials.value_me)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Valor Aduana MN</p>
+								<p class="text-base">{formatCurrency(invoice.financials.customs_value_mn)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Flete</p>
+								<p class="text-base">{formatCurrency(invoice.financials.freight)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Seguro</p>
+								<p class="text-base">{formatCurrency(invoice.financials.insurance)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">IVA MN</p>
+								<p class="text-base">{formatCurrency(invoice.financials.iva_mn)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Factor IVA</p>
+								<p class="text-base">{formatNumber(invoice.financials.iva_factor)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Cantidad Total</p>
+								<p class="text-base">{formatNumber(invoice.financials.total_quantity)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Peso Bruto</p>
+								<p class="text-base">{formatNumber(invoice.financials.gross_weight)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Peso Neto</p>
+								<p class="text-base">{formatNumber(invoice.financials.net_weight)}</p>
+							</div>
+
+							<div>
+								<p class="text-sm font-medium text-muted-foreground">Número de Bultos</p>
+								<p class="text-base">{invoice.financials.bundle_count || '-'}</p>
+							</div>
+						</div>
+					{:else}
+						<p class="text-muted-foreground">No hay información financiera disponible.</p>
+					{/if}
+				</Tabs.Content>
+
+				<!-- Logistics Tab -->
+				<Tabs.Content value="logistics" class="space-y-4">
+					{#if invoice.logistics && invoice.logistics.length > 0}
+						<div class="space-y-6">
+							{#each invoice.logistics as logistics, index}
+								<div class="border rounded-lg p-4">
+									<h4 class="font-semibold mb-3">Logística #{index + 1}</h4>
+									<div class="grid grid-cols-2 gap-4">
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Transportista</p>
+											<p class="text-base">{logistics.carrier_id || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Tipo de Transporte</p>
+											<p class="text-base">{logistics.transport_type || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Modo de Transporte</p>
+											<p class="text-base">{logistics.transport_mode || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Conductor</p>
+											<p class="text-base">{logistics.driver_name || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Número de Vehículo</p>
+											<p class="text-base">{logistics.vehicle_num || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Placa</p>
+											<p class="text-base">{logistics.license_plate || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Número de Sello</p>
+											<p class="text-base">{logistics.seal_number || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Guía</p>
+											<p class="text-base">{logistics.guide_number || '-'}</p>
+										</div>
+
+										<div>
+											<p class="text-sm font-medium text-muted-foreground">Fecha Entrada/Salida</p>
+											<p class="text-base">{formatDate(logistics.entry_exit_date)}</p>
+										</div>
+									</div>
+								</div>
+							{/each}
+						</div>
+					{:else}
+						<p class="text-muted-foreground">No hay información de logística disponible.</p>
+					{/if}
+				</Tabs.Content>
+
+				<!-- Details Tab -->
+				<Tabs.Content value="details" class="space-y-4">
+					{#if invoice.details && invoice.details.length > 0}
+						<div class="space-y-6">
+							<div>
+								<h4 class="font-semibold mb-3">Detalles de Venta</h4>
+								<div class="space-y-3">
+									{#each invoice.details as detail}
+										<div class="border rounded-lg p-4">
+											<div class="grid grid-cols-2 gap-4">
+												<div>
+													<p class="text-sm font-medium text-muted-foreground">Línea</p>
+													<p class="text-base">{detail.line_number}</p>
+												</div>
+
+												<div>
+													<p class="text-sm font-medium text-muted-foreground">Orden de Venta</p>
+													<p class="text-base">{detail.sales_order || '-'}</p>
+												</div>
+
+												<div>
+													<p class="text-sm font-medium text-muted-foreground">Descripción de Colores</p>
+													<p class="text-base">{detail.colors_description || '-'}</p>
+												</div>
+
+												<div>
+													<p class="text-sm font-medium text-muted-foreground">Código de Color</p>
+													<p class="text-base">{detail.square_color_code || '-'}</p>
+												</div>
+
+												<div>
+													<p class="text-sm font-medium text-muted-foreground">Bultos</p>
+													<p class="text-base">{detail.line_bundles || '-'}</p>
+												</div>
+											</div>
+										</div>
+									{/each}
+								</div>
+							</div>
+
+							{#if invoice.collections && invoice.collections.length > 0}
+								<div>
+									<h4 class="font-semibold mb-3">Cobranzas</h4>
+									<div class="space-y-3">
+										{#each invoice.collections as collection}
+											<div class="border rounded-lg p-4">
+												<div class="grid grid-cols-2 gap-4">
+													<div>
+														<p class="text-sm font-medium text-muted-foreground">Concepto</p>
+														<p class="text-base">{collection.concept || '-'}</p>
+													</div>
+
+													<div>
+														<p class="text-sm font-medium text-muted-foreground">Monto</p>
+														<p class="text-base">{formatCurrency(collection.amount)}</p>
+													</div>
+
+													<div>
+														<p class="text-sm font-medium text-muted-foreground">Fecha de Cobranza</p>
+														<p class="text-base">{formatDate(collection.collection_date)}</p>
+													</div>
+
+													<div>
+														<p class="text-sm font-medium text-muted-foreground">Cobrado</p>
+														<p class="text-base">{collection.is_collected ? 'Sí' : 'No'}</p>
+													</div>
+
+													<div>
+														<p class="text-sm font-medium text-muted-foreground">Cobrador</p>
+														<p class="text-base">{collection.collector_user || '-'}</p>
+													</div>
+												</div>
+											</div>
+										{/each}
+									</div>
+								</div>
+							{/if}
+						</div>
+					{:else}
+						<p class="text-muted-foreground">No hay detalles de venta o cobranzas disponibles.</p>
+					{/if}
+				</Tabs.Content>
+			</Tabs.Root>
+		{/if}
+
+		<Dialog.Footer>
+			<Button variant="outline" onclick={() => (open = false)}>
+				Cerrar
+			</Button>
+		</Dialog.Footer>
+	</Dialog.Content>
+</Dialog.Root>

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

@@ -1,4 +1,6 @@
 import { 
+  ArrowDownToLine,
+  ArrowUpFromLine,
   BadgeCheck,
   ChartPie, 
   Database,
@@ -314,6 +316,44 @@ export function getSidebarData(): SidebarData {
 					},
 				],
 			},
+			{
+				title: m["sidebar.import_invoices.title"](),
+				url: "#",
+				icon: ArrowDownToLine,
+				items: [
+					{
+						title: m["sidebar.import_invoices.temporary"](),
+						url: "/dashboard/invoices",
+					},
+					{
+						title: m["sidebar.import_invoices.definitive"](),
+						url: "/dashboard/invoices",
+					},
+					{
+						title: m["sidebar.import_invoices.mexican_purchases"](),
+						url: "/dashboard/invoices",
+					},
+					{
+						title: m["sidebar.import_invoices.regime_change"](),
+						url: "/dashboard/invoices",
+					}
+				],
+			},
+			{
+				title: m["sidebar.export_invoices.title"](),
+				url: "#",
+				icon: ArrowUpFromLine,
+				items: [
+					{
+						title: m["sidebar.export_invoices.exportation"](),
+						url: "/dashboard/invoices",
+					},
+					{
+						title: m["sidebar.export_invoices.repair"](),
+						url: "/dashboard/invoices",
+					},					
+				],
+			},
 			{
 				title: m["sidebar.clients_and_providers"](),
 				url: "/dashboard/clients_and_providers",

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

@@ -0,0 +1,104 @@
+import type { PageServerLoad } from './$types';
+import { redirect } from '@sveltejs/kit';
+import { 
+	getAuthTokens, 
+	authenticatedFetch 
+} from '$lib/server/api';
+
+export const load: PageServerLoad = async ({ fetch, cookies, url, parent }) => {
+	// Esperar a que el layout padre valide/refresque el token
+	const parentData = await parent();
+	
+	// Verificar autenticación
+	const { accessToken } = getAuthTokens(cookies);
+	
+	if (!accessToken) {
+		throw redirect(302, '/login');
+	}
+
+	try {
+		// Obtener company_id de múltiples fuentes (en orden de prioridad):
+		// 1. URL query param (permite cambiar vía navegación)
+		// 2. Cookie active_company_id (setted por el team-switcher)
+		// 3. Primera compañía del usuario (fallback)
+		const companyIdParam = url.searchParams.get('company_id');
+		const cookieCompanyId = cookies.get('active_company_id');
+		
+		const companyId = companyIdParam 
+			? parseInt(companyIdParam)
+			: cookieCompanyId
+				? parseInt(cookieCompanyId)
+				: parentData.companies?.[0]?.id;
+		
+		// Si aún no hay companyId, mostrar error
+		if (!companyId) {
+			return {
+				items: [],
+				total: 0,
+				page: 1,
+				page_size: 50,
+				error: 'No se encontró una compañía seleccionada',
+				companies: parentData.companies || []
+			};
+		}
+
+		// Obtener filtro de tipo de operación
+		const operationType = url.searchParams.get('operation_type');
+		
+		// Construir parámetros de consulta
+		const params = new URLSearchParams({
+			company_id: companyId.toString(),
+			page: '1',
+			page_size: '50'
+		});
+
+		// Agregar filtro de tipo si existe y no es 'all'
+		if (operationType && operationType !== 'all') {
+			params.append('operation_type', operationType);
+		}
+		
+		// Usar authenticatedFetch para manejar automáticamente el refresh de tokens
+		const response = await authenticatedFetch(
+			`v1/a76/invoices?${params.toString()}`,
+			{},
+			cookies,
+			fetch,
+			'/login'
+		);
+
+		if (!response.ok) {
+			return {
+				items: [],
+				total: 0,
+				page: 1,
+				page_size: 50,
+				error: 'Error al cargar facturas',
+				companies: parentData.companies || [],
+				currentCompanyId: companyId,
+				operationType: operationType || 'all'
+			};
+		}
+
+		const data = await response.json();
+
+		return {
+			items: data.items || [],
+			total: data.total || 0,
+			page: data.page || 1,
+			page_size: data.page_size || 50,
+			companies: parentData.companies || [],
+			currentCompanyId: companyId,
+			operationType: operationType || 'all'
+		};
+	} catch (error) {
+		console.error('Error loading invoices:', error);
+		return {
+			items: [],
+			total: 0,
+			page: 1,
+			page_size: 50,
+			error: 'Error al cargar facturas',
+			companies: parentData.companies || []
+		};
+	}
+};

frontend/src/routes/dashboard/invoices/+page.svelte

@@ -0,0 +1,283 @@
+<script lang="ts">
+	import { onMount } from 'svelte';
+	import { invoicesApi, type Invoice } from '$lib/api/dashboard/a76/invoices';
+	import DataTable from '$lib/components/dashboard/invoices/data-table.svelte';
+	import { createColumns } from '$lib/components/dashboard/invoices/columns.js';
+	import CreateEditDialog from '$lib/components/dashboard/invoices/create-edit-dialog.svelte';
+	import DetailsDialog from '$lib/components/dashboard/invoices/details-dialog.svelte';
+	import DeleteDialog from '$lib/components/dashboard/invoices/delete-dialog.svelte';
+	import * as Card from '$lib/components/ui/card';
+	import { Button } from '$lib/components/ui/button';
+	import * as Select from '$lib/components/ui/select';
+	import { Plus, RefreshCw } from 'lucide-svelte';
+	import { goto, invalidate } from '$app/navigation';
+	import { browser } from '$app/environment';
+	import { companyStore } from '$lib/stores/company.svelte';
+
+	// Recibir data del servidor
+	interface PageData {
+		items: Invoice[];
+		total: number;
+		page: number;
+		page_size: number;
+		error?: string;
+		companies: any[];
+		currentCompanyId?: number;
+		operationType?: string;
+	}
+
+	let { data }: { data: PageData } = $props();
+
+	// Estado para los diálogos
+	let showCreateDialog = $state(false);
+	let showDetailsDialog = $state(false);
+	let showDeleteDialog = $state(false);
+	let selectedInvoice = $state<Invoice | null>(null);
+
+	// Estado para el filtro de tipo (inicializado desde data del servidor)
+	let selectedType = $state<string>(data.operationType || 'all');
+
+	// Actualizar URL cuando cambia el filtro
+	function handleTypeChange(value: string) {
+		selectedType = value;
+		const url = new URL(window.location.href);
+		if (value === 'all') {
+			url.searchParams.delete('operation_type');
+		} else {
+			url.searchParams.set('operation_type', value);
+		}
+		goto(url.toString(), { keepFocus: true, noScroll: true });
+	}
+
+	// Sincronizar token de cookies a localStorage al montar el componente
+	onMount(() => {
+		if (browser) {
+			const getCookie = (name: string): string | null => {
+				const value = `; ${document.cookie}`;
+				const parts = value.split(`; ${name}=`);
+				if (parts.length === 2) return parts.pop()?.split(';').shift() || null;
+				return null;
+			};
+
+			const cookieToken = getCookie('access_token');
+			const localToken = localStorage.getItem('access_token');
+
+			if (cookieToken && cookieToken !== localToken) {
+				localStorage.setItem('access_token', cookieToken);
+			}
+
+			const cookieRefreshToken = getCookie('refresh_token');
+			const localRefreshToken = localStorage.getItem('refresh_token');
+
+			if (cookieRefreshToken && cookieRefreshToken !== localRefreshToken) {
+				localStorage.setItem('refresh_token', cookieRefreshToken);
+			}
+
+			// Escuchar cambios de compañía
+			const handleCompanyChange = (event: CustomEvent) => {
+				invalidate('app:invoices');
+			};
+
+			// Escuchar eventos de facturas
+			const handleInvoiceView = (event: CustomEvent<Invoice>) => {
+				handleView(event.detail);
+			};
+
+			const handleInvoiceEdit = (event: CustomEvent<Invoice>) => {
+				handleEdit(event.detail);
+			};
+
+			const handleInvoiceDelete = (event: CustomEvent<Invoice>) => {
+				handleDelete(event.detail);
+			};
+
+			window.addEventListener('companyChanged', handleCompanyChange as EventListener);
+			window.addEventListener('invoiceView', handleInvoiceView as EventListener);
+			window.addEventListener('invoiceEdit', handleInvoiceEdit as EventListener);
+			window.addEventListener('invoiceDelete', handleInvoiceDelete as EventListener);
+
+			return () => {
+				window.removeEventListener('companyChanged', handleCompanyChange as EventListener);
+				window.removeEventListener('invoiceView', handleInvoiceView as EventListener);
+				window.removeEventListener('invoiceEdit', handleInvoiceEdit as EventListener);
+				window.removeEventListener('invoiceDelete', handleInvoiceDelete as EventListener);
+			};
+		}
+	});
+
+	// Estado para infinite scroll - inicializar con data del servidor
+	let allItems = $state<Invoice[]>(data.items || []);
+	let currentPage = $state(data.page || 1);
+	let pageSize = $state(data.page_size || 50);
+	let totalItems = $state(data.total || 0);
+	let loading = $state(false);
+	let hasMore = $derived(allItems.length < totalItems);
+	let error = $state<string | null>(data.error || null);
+
+	// Actualizar datos cuando cambia data del servidor
+	$effect(() => {
+		allItems = data.items || [];
+		currentPage = data.page || 1;
+		totalItems = data.total || 0;
+		error = data.error || null;
+	});
+
+	async function loadMore() {
+		if (loading || !hasMore || !companyStore.activeCompany) return;
+
+		loading = true;
+		error = null;
+
+		try {
+			const response = await invoicesApi.list(
+				companyStore.activeCompany.id,
+				currentPage + 1,
+				pageSize,
+				selectedType !== 'all' ? { operation_type: selectedType } : undefined
+			);
+
+			if (response.error) {
+				console.error('Error en loadMore:', response.error, 'Status:', response.status);
+				
+				if (response.status === 401 || response.status === 403) {
+					error = 'Sesión expirada. Recargando página...';
+					setTimeout(() => {
+						window.location.reload();
+					}, 2000);
+				} else {
+					error = response.error;
+				}
+				return;
+			}
+
+			if (response.data?.items) {
+				allItems = [...allItems, ...response.data.items];
+				currentPage++;
+				totalItems = response.data.total;
+			}
+		} catch (e) {
+			error = 'Error cargando más datos';
+			console.error('Error loading more:', e);
+		} finally {
+			loading = false;
+		}
+	}
+
+	async function reloadData() {
+		// Invalidar datos para que el servidor recargue
+		await invalidate('app:invoices');
+	}
+
+	function handleCreateClick() {
+		selectedInvoice = null;
+		showCreateDialog = true;
+	}
+
+	function handleView(invoice: Invoice) {
+		selectedInvoice = invoice;
+		showDetailsDialog = true;
+	}
+
+	function handleEdit(invoice: Invoice) {
+		selectedInvoice = invoice;
+		showCreateDialog = true;
+	}
+
+	function handleDelete(invoice: Invoice) {
+		selectedInvoice = invoice;
+		showDeleteDialog = true;
+	}
+
+	function handleSuccess() {
+		reloadData();
+	}
+
+	// Crear columnas
+	const columns = createColumns();
+</script>
+
+<div class="space-y-6">
+	<!-- Header -->
+	<div class="flex items-center justify-between">
+		<div>
+			<h1 class="text-3xl font-bold tracking-tight">Facturas</h1>
+			<p class="text-muted-foreground">
+				Gestiona las facturas de importación y exportación
+			</p>
+		</div>
+		<Button onclick={handleCreateClick}>
+			<Plus class="mr-2" size={16} />
+			Nueva Factura
+		</Button>
+	</div>
+
+	<!-- Error Message -->
+	{#if error}
+		<Card.Root class="border-destructive">
+			<Card.Header>
+				<Card.Title class="text-destructive">Error</Card.Title>
+				<Card.Description>{error}</Card.Description>
+			</Card.Header>
+		</Card.Root>
+	{/if}
+
+	<!-- Data Table -->
+	<Card.Root>
+		<Card.Header>
+			<div class="flex items-center justify-between">
+				<div>
+					<Card.Title>Listado de Facturas</Card.Title>
+					<Card.Description>
+						Mostrando {allItems.length} de {totalItems} registros
+						{#if companyStore.activeCompany}
+							- Compañía: {companyStore.activeCompany.name}
+						{/if}
+					</Card.Description>
+				</div>
+				<div class="flex items-center gap-2">
+					<Select.Root type="single" value={selectedType} onValueChange={handleTypeChange}>
+						<Select.Trigger class="w-[180px]">
+							{selectedType === 'all' ? 'Todas' : selectedType === 'imp' ? 'Importación' : 'Exportación'}
+						</Select.Trigger>
+						<Select.Content>
+							<Select.Item value="all">Todas</Select.Item>
+							<Select.Item value="imp">Importación</Select.Item>
+							<Select.Item value="exp">Exportación</Select.Item>
+						</Select.Content>
+					</Select.Root>
+					<Button variant="outline" onclick={reloadData}>
+						<RefreshCw class="mr-2" size={16} />
+						Actualizar
+					</Button>
+				</div>
+			</div>
+		</Card.Header>
+		<Card.Content>
+			<DataTable
+				data={allItems}
+				{columns}
+				{loading}
+				{hasMore}
+				{loadMore}
+			/>
+		</Card.Content>
+	</Card.Root>
+</div>
+
+<!-- Diálogos -->
+<CreateEditDialog 
+	bind:open={showCreateDialog} 
+	bind:item={selectedInvoice}
+	onSuccess={handleSuccess} 
+/>
+
+<DetailsDialog 
+	bind:open={showDetailsDialog} 
+	invoice={selectedInvoice}
+/>
+
+<DeleteDialog 
+	bind:open={showDeleteDialog} 
+	item={selectedInvoice}
+	onSuccess={handleSuccess}
+/>