diff --git a/package-lock.json b/package-lock.json
index 7bb0ce5..49057a0 100644
--- a/package-lock.json
+++ b/package-lock.json
@@ -17,7 +17,7 @@
         "@types/uuid": "^10.0.0",
         "dotenv": "^16.4.7",
         "express": "^5.1.0",
-        "fiscalapi": "^4.0.0",
+        "fiscalapi": "^4.0.360",
         "luxon": "^3.6.1",
         "swagger-jsdoc": "^6.2.8",
         "swagger-ui-express": "^5.0.1",
@@ -735,11 +735,13 @@
       }
     },
     "node_modules/fiscalapi": {
-      "version": "4.0.0",
-      "resolved": "https://registry.npmjs.org/fiscalapi/-/fiscalapi-4.0.0.tgz",
-      "integrity": "sha512-MN5CP2RrPMd+qAQq1uCJYO3RSiUna/eb4zfOPGkP57rlgsEoNbxLmdYua9MMBvyoEaeYDRqFIUdAlQtlx0PXHA==",
+      "version": "4.0.360",
+      "resolved": "https://registry.npmjs.org/fiscalapi/-/fiscalapi-4.0.360.tgz",
+      "integrity": "sha512-Wb1OwIqHa+hb31z2rE3j7/DY7iI5ye0fAGcBMlc9dLK1eSSf1EUZVRghheSaEZ2rSWGcH19SjudQGJRw/MjAmA==",
+      "license": "MPL-2.0",
       "dependencies": {
         "axios": "^1.8.4",
+        "form-data": "^4.0.4",
         "luxon": "^3.6.0"
       },
       "engines": {
@@ -766,13 +768,15 @@
       }
     },
     "node_modules/form-data": {
-      "version": "4.0.2",
-      "resolved": "https://registry.npmjs.org/form-data/-/form-data-4.0.2.tgz",
-      "integrity": "sha512-hGfm/slu0ZabnNt4oaRZ6uREyfCj6P4fT/n6A1rGV+Z0VdGXjfOhVUpkn6qVQONHGIFwmveGXyDs75+nr6FM8w==",
+      "version": "4.0.5",
+      "resolved": "https://registry.npmjs.org/form-data/-/form-data-4.0.5.tgz",
+      "integrity": "sha512-8RipRLol37bNs2bhoV67fiTEvdTrbMUYcFTiy3+wuuOnUog2QBHCZWXDRijWQfAkhBj2Uf5UnVaiWwA5vdd82w==",
+      "license": "MIT",
       "dependencies": {
         "asynckit": "^0.4.0",
         "combined-stream": "^1.0.8",
         "es-set-tostringtag": "^2.1.0",
+        "hasown": "^2.0.2",
         "mime-types": "^2.1.12"
       },
       "engines": {
diff --git a/package.json b/package.json
index d92d684..cf7eec9 100644
--- a/package.json
+++ b/package.json
@@ -38,7 +38,7 @@
     "@types/uuid": "^10.0.0",
     "dotenv": "^16.4.7",
     "express": "^5.1.0",
-    "fiscalapi": "^4.0.0",
+    "fiscalapi": "^4.0.360",
     "luxon": "^3.6.1",
     "swagger-jsdoc": "^6.2.8",
     "swagger-ui-express": "^5.0.1",
diff --git a/src/controllers/invoiceController.ts b/src/controllers/invoiceController.ts
index 41f281f..33e1aea 100644
--- a/src/controllers/invoiceController.ts
+++ b/src/controllers/invoiceController.ts
@@ -598,18 +598,8 @@ export const createPaymentComplementByValues = async (req: Request, res: Respons
         cfdiUseCode: "CP01",
         email: "someone@somewhere.com"
       },
-      items: [
-        {
-          itemCode: "84111506",
-          quantity: 1,
-          unitOfMeasurementCode: "ACT",
-          description: "Pago",
-          unitPrice: 0,
-          taxObjectCode: "01"
-        }
-      ],
-      payments: [
-        {
+      complement: {
+        payment: {
           paymentDate: "2025-03-31T14:44:56",
           paymentFormCode: "28",
           currencyCode: "MXN",
@@ -642,7 +632,7 @@ export const createPaymentComplementByValues = async (req: Request, res: Respons
             }
           ]
         }
-      ]
+      }
     };
     
     const apiResponse = await fiscalapi.invoices.create(invoice);
@@ -670,8 +660,8 @@ export const createPaymentComplementByReferences = async (req: Request, res: Res
       recipient: {
         id: "bef56254-0892-4558-95c3-f9c8729e4b0e"
       },
-      payments: [
-        {
+      complement: {
+        payment: {
           paymentDate: "2025-03-31T14:44:56",
           paymentFormCode: "28",
           currencyCode: "MXN",
@@ -704,7 +694,7 @@ export const createPaymentComplementByReferences = async (req: Request, res: Res
             }
           ]
         }
-      ]
+      }
     };
 
     const apiResponse = await fiscalapi.invoices.create(invoice);
@@ -751,18 +741,8 @@ export const createPaymentUsdMxn = async (req: Request, res: Response): Promise<
         cfdiUseCode: "CP01",
         email: "someone@somewhere.com"
       },
-      items: [
-        {
-          itemCode: "84111506",
-          quantity: 1,
-          unitOfMeasurementCode: "ACT",
-          description: "Pago",
-          unitPrice: 0,
-          taxObjectCode: "01"
-        }
-      ],
-      payments: [
-        {
+      complement: {
+        payment: {
           paymentDate: "2025-03-31T14:44:56",
           paymentFormCode: "28",
           currencyCode: "USD",
@@ -808,7 +788,7 @@ export const createPaymentUsdMxn = async (req: Request, res: Response): Promise<
             }
           ]
         }
-      ]
+      }
     };
 
     const apiResponse = await fiscalapi.invoices.create(invoice);
@@ -855,18 +835,8 @@ export const createPaymentMxnUsd = async (req: Request, res: Response): Promise<
         cfdiUseCode: "CP01",
         email: "someone@somewhere.com"
       },
-      items: [
-        {
-          itemCode: "84111506",
-          quantity: 1,
-          unitOfMeasurementCode: "ACT",
-          description: "Pago",
-          unitPrice: 0,
-          taxObjectCode: "01"
-        }
-      ],
-      payments: [
-        {
+      complement: {
+        payment: {
           paymentDate: "2025-03-31T14:44:56",
           paymentFormCode: "28",
           currencyCode: "MXN",
@@ -912,7 +882,7 @@ export const createPaymentMxnUsd = async (req: Request, res: Response): Promise<
             }
           ]
         }
-      ]
+      }
     };
 
     const apiResponse = await fiscalapi.invoices.create(invoice);
@@ -959,18 +929,8 @@ export const createPaymentEurUsd = async (req: Request, res: Response): Promise<
         cfdiUseCode: "CP01",
         email: "someone@somewhere.com"
       },
-      items: [
-        {
-          itemCode: "84111506",
-          quantity: 1,
-          unitOfMeasurementCode: "ACT",
-          description: "Pago",
-          unitPrice: 0,
-          taxObjectCode: "01"
-        }
-      ],
-      payments: [
-        {
+      complement: {
+        payment: {
           paymentDate: "2024-06-03T14:44:56",
           paymentFormCode: "28",
           currencyCode: "EUR",
@@ -1016,7 +976,7 @@ export const createPaymentEurUsd = async (req: Request, res: Response): Promise<
             }
           ]
         }
-      ]
+      }
     };
     
     const apiResponse = await fiscalapi.invoices.create(invoice);
@@ -1026,6 +986,491 @@ export const createPaymentEurUsd = async (req: Request, res: Response): Promise<
   }
 };
 
+// Crear factura con complemento de nómina por valores
+export const createPayrollComplementByValues = async (req: Request, res: Response): Promise<void> => {
+  try {
+    const payrollInvoice: Invoice = {
+      versionCode: "4.0",
+      series: "F",
+      date: DateTime.now().toFormat("yyyy-MM-dd'T'HH:mm:ss"),
+      paymentMethodCode: "PUE",
+      currencyCode: "MXN",
+      typeCode: "N",
+      expeditionZipCode: "20000",
+      exportCode: "01",
+      issuer: {
+        tin: "FUNK671228PH6",
+        legalName: "KARLA FUENTE NOLASCO",
+        taxRegimeCode: "621",
+        employerData: {
+          employerRegistration: "B5510768108",
+          curp: "XEXX010101MNEXXXA8"
+        },
+        taxCredentials: [
+          {
+            base64File: base64Cert,
+            fileType: 0,
+            password: password
+          },
+          {
+            base64File: base64Key,
+            fileType: 1,
+            password: password
+          }
+        ]
+      },
+      recipient: {
+        tin: "FUNK671228PH6",
+        legalName: "KARLA FUENTE NOLASCO",
+        zipCode: "01160",
+        taxRegimeCode: "605",
+        cfdiUseCode: "CN01",
+        employeeData: {
+          curp: "XEXX010101MNEXXXA8",
+          socialSecurityNumber: "04078873454",
+          laborRelationStartDate: "2024-08-18",
+          seniority: "P54W",
+          satContractTypeId: "01",
+          satTaxRegimeTypeId: "02",
+          employeeNumber: "123456789",
+          department: "GenAI",
+          position: "Sr Software Engineer",
+          satJobRiskId: "1",
+          satPaymentPeriodicityId: "05",
+          satBankId: "012",
+          baseSalaryForContributions: 2828.50,
+          integratedDailySalary: 0.00,
+          satPayrollStateId: "JAL"
+        }
+      },
+      complement: {
+        payroll: {
+          version: "1.2",
+          payrollTypeCode: "O",
+          paymentDate: "2025-08-30",
+          initialPaymentDate: "2025-07-31",
+          finalPaymentDate: "2025-08-30",
+          daysPaid: 30,
+          earnings: {
+            earnings: [
+              {
+                earningTypeCode: "001",
+                code: "1003",
+                concept: "Sueldo Nominal",
+                taxedAmount: 95030.00,
+                exemptAmount: 0.00
+              },
+              {
+                earningTypeCode: "005",
+                code: "5913",
+                concept: "Fondo de Ahorro Aportación Patrón",
+                taxedAmount: 0.00,
+                exemptAmount: 4412.46
+              },
+              {
+                earningTypeCode: "038",
+                code: "1885",
+                concept: "Bono Ingles",
+                taxedAmount: 14254.50,
+                exemptAmount: 0.00
+              },
+              {
+                earningTypeCode: "029",
+                code: "1941",
+                concept: "Vales Despensa",
+                taxedAmount: 0.00,
+                exemptAmount: 3439.00
+              },
+              {
+                earningTypeCode: "038",
+                code: "1824",
+                concept: "Herramientas Teletrabajo (telecom y prop. electri)",
+                taxedAmount: 273.00,
+                exemptAmount: 0.00
+              }
+            ],
+            otherPayments: [
+              {
+                otherPaymentTypeCode: "002",
+                code: "5050",
+                concept: "Exceso de subsidio al empleo",
+                amount: 0.00,
+                subsidyCaused: 0.00
+              }
+            ]
+          },
+          deductions: [
+            {
+              deductionTypeCode: "002",
+              code: "5003",
+              concept: "ISR Causado",
+              amount: 27645.52
+            },
+            {
+              deductionTypeCode: "004",
+              code: "5910",
+              concept: "Fondo de ahorro Empleado Inversión",
+              amount: 4412.46
+            },
+            {
+              deductionTypeCode: "004",
+              code: "5914",
+              concept: "Fondo de Ahorro Patrón Inversión",
+              amount: 4412.46
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1966",
+              concept: "Contribución póliza exceso GMM",
+              amount: 519.91
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1934",
+              concept: "Descuento Vales Despensa",
+              amount: 1.00
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1942",
+              concept: "Vales Despensa Electrónico",
+              amount: 3439.00
+            },
+            {
+              deductionTypeCode: "001",
+              code: "1895",
+              concept: "IMSS",
+              amount: 2391.13
+            }
+          ]
+        }
+      }
+    };
+
+    const apiResponse = await fiscalapi.invoices.create(payrollInvoice);
+    res.status(200).json(apiResponse);
+  } catch (error) {
+    res.status(500).json({ 
+      succeeded: false, 
+      message: 'Error al crear factura con complemento de nómina por valores', 
+      error 
+    });
+  }
+};
+
+// Crear factura con complemento de impuestos locales por valores
+export const createLocalTaxesComplementByValues = async (req: Request, res: Response): Promise<void> => {
+  try {
+    const localTaxesInvoice: Invoice = {
+      versionCode: "4.0",
+      series: "F",
+      date: DateTime.now().toFormat("yyyy-MM-dd'T'HH:mm:ss"),
+      paymentFormCode: "01",
+      currencyCode: "MXN",
+      typeCode: "I",
+      expeditionZipCode: "42501",
+      paymentMethodCode: "PUE",
+      exchangeRate: 1,
+      exportCode: "01",
+      issuer: {
+        tin: "FUNK671228PH6",
+        legalName: "KARLA FUENTE NOLASCO",
+        taxRegimeCode: "621",
+        taxCredentials: [
+          {
+            base64File: base64Cert,
+            fileType: 0,
+            password: password
+          },
+          {
+            base64File: base64Key,
+            fileType: 1,
+            password: password
+          }
+        ]
+      },
+      recipient: {
+        tin: "EKU9003173C9",
+        legalName: "ESCUELA KEMPER URGATE",
+        zipCode: "42501",
+        taxRegimeCode: "601",
+        cfdiUseCode: "G01",
+        email: "someone@somewhere.com"
+      },
+      items: [
+        {
+          itemCode: "01010101",
+          quantity: 9.5,
+          unitOfMeasurementCode: "E48",
+          description: "Invoicing software as a service",
+          unitPrice: 3587.75,
+          taxObjectCode: "02",
+          itemSku: "7506022301697",
+          discount: 255.85,
+          itemTaxes: [
+            {
+              taxCode: "002",
+              taxTypeCode: "Tasa",
+              taxRate: "0.160000",
+              taxFlagCode: "T"
+            }
+          ]
+        },
+        {
+          itemCode: "01010101",
+          quantity: 8,
+          unitOfMeasurementCode: "E48",
+          description: "Software Consultant",
+          unitPrice: 250.85,
+          taxObjectCode: "02",
+          itemSku: "7506022301698",
+          discount: 255.85,
+          itemTaxes: [
+            {
+              taxCode: "002",
+              taxTypeCode: "Tasa",
+              taxRate: "0.160000",
+              taxFlagCode: "T"
+            }
+          ]
+        },
+        {
+          itemCode: "01010101",
+          quantity: 6,
+          unitOfMeasurementCode: "E48",
+          description: "Computer software",
+          unitPrice: 1250.75,
+          taxObjectCode: "02",
+          itemSku: "7506022301699",
+          itemTaxes: [
+            {
+              taxCode: "002",
+              taxTypeCode: "Tasa",
+              taxRate: "0.160000",
+              taxFlagCode: "T"
+            },
+            {
+              taxCode: "002",
+              taxTypeCode: "Tasa",
+              taxRate: "0.106666",
+              taxFlagCode: "R"
+            }
+          ]
+        }
+      ],
+      complement: {
+        localTaxes: {
+          taxes: [
+            {
+              taxName: "CEDULAR",
+              taxRate: "3.00",
+              taxAmount: "6.00",
+              taxFlagCode: "R"
+            },
+            {
+              taxName: "ISH",
+              taxRate: "8.00",
+              taxAmount: "16.00",
+              taxFlagCode: "R"
+            }
+          ]
+        }
+      }
+    };
+
+    const apiResponse = await fiscalapi.invoices.create(localTaxesInvoice);
+    res.status(200).json(apiResponse);
+  } catch (error) {
+    res.status(500).json({ 
+      succeeded: false, 
+      message: 'Error al crear factura con complemento de impuestos locales por valores', 
+      error 
+    });
+  }
+};
+
+// Crear complemento de nómina por referencias
+export const createPayrollByReferences = async (req: Request, res: Response): Promise<void> => {
+  try {
+    const payrollInvoice: Invoice = {
+      versionCode: "4.0",
+      series: "F",
+      date: DateTime.now().toFormat("yyyy-MM-dd'T'HH:mm:ss"),
+      paymentMethodCode: "PUE",
+      currencyCode: "MXN",
+      typeCode: "N",
+      expeditionZipCode: "20000",
+      exportCode: "01",
+      issuer: {
+        id: "0e82a655-5f0c-4e07-abab-8f322e4123ef"
+      },
+      recipient: {
+        id: "da71df0c-f328-45ee-9bd9-3096ed02c164"
+      },
+      complement: {
+        payroll: {
+          version: "1.2",
+          payrollTypeCode: "O",
+          paymentDate: "2025-08-30",
+          initialPaymentDate: "2025-07-31",
+          finalPaymentDate: "2025-08-30",
+          daysPaid: 30,
+          earnings: {
+            earnings: [
+              {
+                earningTypeCode: "001",
+                code: "1003",
+                concept: "Sueldo Nominal",
+                taxedAmount: 95030.00,
+                exemptAmount: 0.00
+              },
+              {
+                earningTypeCode: "005",
+                code: "5913",
+                concept: "Fondo de Ahorro Aportación Patrón",
+                taxedAmount: 0.00,
+                exemptAmount: 4412.46
+              },
+              {
+                earningTypeCode: "038",
+                code: "1885",
+                concept: "Bono Ingles",
+                taxedAmount: 14254.50,
+                exemptAmount: 0.00
+              },
+              {
+                earningTypeCode: "029",
+                code: "1941",
+                concept: "Vales Despensa",
+                taxedAmount: 0.00,
+                exemptAmount: 3439.00
+              },
+              {
+                earningTypeCode: "038",
+                code: "1824",
+                concept: "Herramientas Teletrabajo (telecom y prop. electri)",
+                taxedAmount: 273.00,
+                exemptAmount: 0.00
+              }
+            ],
+            otherPayments: [
+              {
+                otherPaymentTypeCode: "002",
+                code: "5050",
+                concept: "Exceso de subsidio al empleo",
+                amount: 0.00,
+                subsidyCaused: 0.00
+              }
+            ]
+          },
+          deductions: [
+            {
+              deductionTypeCode: "002",
+              code: "5003",
+              concept: "ISR Causado",
+              amount: 27645.52
+            },
+            {
+              deductionTypeCode: "004",
+              code: "5910",
+              concept: "Fondo de ahorro Empleado Inversión",
+              amount: 4412.46
+            },
+            {
+              deductionTypeCode: "004",
+              code: "5914",
+              concept: "Fondo de Ahorro Patrón Inversión",
+              amount: 4412.46
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1966",
+              concept: "Contribución póliza exceso GMM",
+              amount: 519.91
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1934",
+              concept: "Descuento Vales Despensa",
+              amount: 1.00
+            },
+            {
+              deductionTypeCode: "004",
+              code: "1942",
+              concept: "Vales Despensa Electrónico",
+              amount: 3439.00
+            },
+            {
+              deductionTypeCode: "001",
+              code: "1895",
+              concept: "IMSS",
+              amount: 2391.13
+            }
+          ]
+        }
+      }
+    };
+
+    const apiResponse = await fiscalapi.invoices.create(payrollInvoice);
+    res.status(200).json(apiResponse);
+  } catch (error) {
+    res.status(500).json({ succeeded: false, message: 'Error al crear complemento de nómina por referencias', error });
+  }
+};
+
+// Crear factura con complemento de impuestos locales por referencias
+export const createLocalTaxesInvoiceByReference = async (req: Request, res: Response): Promise<void> => {
+  try {
+    const localTaxesInvoice: Invoice = {
+      versionCode: "4.0",
+      series: "F",
+      date: DateTime.now().toFormat("yyyy-MM-dd'T'HH:mm:ss"),
+      paymentFormCode: "01",
+      currencyCode: "MXN",
+      typeCode: "I",
+      expeditionZipCode: "42501",
+      paymentMethodCode: "PUE",
+      exchangeRate: 1,
+      exportCode: "01",
+      issuer: {
+        id: "0e82a655-5f0c-4e07-abab-8f322e4123ef"
+      },
+      recipient: {
+        id: "bd199ed8-02ef-47c0-919c-9479dd8ecae7"
+      },
+      items: [
+        {
+          id: "7f1c66f0-5d9b-4adc-821d-649d79abcbb5",
+          quantity: 1
+        }
+      ],
+      complement: {
+        localTaxes: {
+          taxes: [
+            {
+              taxName: "CEDULAR",
+              taxRate: "3.00",
+              taxAmount: "6.00",
+              taxFlagCode: "R"
+            },
+            {
+              taxName: "ISH",
+              taxRate: "8.00",
+              taxAmount: "16.00",
+              taxFlagCode: "R"
+            }
+          ]
+        }
+      }
+    };
+
+    const apiResponse = await fiscalapi.invoices.create(localTaxesInvoice);
+    res.status(200).json(apiResponse);
+  } catch (error) {
+    res.status(500).json({ succeeded: false, message: 'Error al crear factura con complemento de impuestos locales por referencias', error });
+  }
+};
+
 // Cancelar una factura por valores
 export const cancelInvoiceByValues = async (req: Request, res: Response): Promise<void> => {
   try {
diff --git a/src/routes/invoiceRoutes.ts b/src/routes/invoiceRoutes.ts
index facc104..98138f4 100644
--- a/src/routes/invoiceRoutes.ts
+++ b/src/routes/invoiceRoutes.ts
@@ -13,6 +13,10 @@ import {
   createPaymentUsdMxn,
   createPaymentMxnUsd,
   createPaymentEurUsd,
+  createPayrollComplementByValues,
+  createLocalTaxesComplementByValues,
+  createPayrollByReferences,
+  createLocalTaxesInvoiceByReference,
   cancelInvoiceByValues,
   cancelInvoiceById,
   getInvoiceStatusByValues,
@@ -226,6 +230,401 @@ const router = Router();
  *           items:
  *             $ref: '#/components/schemas/PaidInvoice'
  *
+ *     LocalTax:
+ *       type: object
+ *       properties:
+ *         taxName:
+ *           type: string
+ *           description: Nombre del impuesto local
+ *         taxRate:
+ *           type: number
+ *           description: Tasa del impuesto local (2 decimales)
+ *         taxAmount:
+ *           type: number
+ *           description: Monto del impuesto local (2 decimales)
+ *         taxFlagCode:
+ *           type: string
+ *           description: Naturaleza del impuesto (T=Traslado, R=Retenido)
+ *
+ *     LocalTaxesComplement:
+ *       type: object
+ *       properties:
+ *         taxes:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/LocalTax'
+ *           description: Lista de impuestos locales
+ *
+ *     PaymentPaidInvoiceTax:
+ *       type: object
+ *       properties:
+ *         taxCode:
+ *           type: string
+ *           description: Código del impuesto. Catálogo SAT c_Impuesto
+ *         taxTypeCode:
+ *           type: string
+ *           description: Tipo de factor. Catálogo SAT c_TipoFactor
+ *         taxRate:
+ *           type: number
+ *           description: Tasa del impuesto. Catálogo SAT c_TasaOCuota
+ *         taxFlagCode:
+ *           type: string
+ *           description: Naturaleza del impuesto (T=Traslado, R=Retenido)
+ *       required:
+ *         - taxCode
+ *         - taxTypeCode
+ *         - taxRate
+ *         - taxFlagCode
+ *
+ *     PaymentPaidInvoice:
+ *       type: object
+ *       properties:
+ *         uuid:
+ *           type: string
+ *           description: UUID de la factura pagada
+ *         series:
+ *           type: string
+ *           description: Serie de la factura pagada
+ *         number:
+ *           type: string
+ *           description: Folio de la factura pagada
+ *         paymentAmount:
+ *           type: number
+ *           description: Monto pagado en la factura
+ *         currencyCode:
+ *           type: string
+ *           description: Código de la moneda utilizada en la factura pagada
+ *         partialityNumber:
+ *           type: number
+ *           description: Número de parcialidad
+ *         subTotal:
+ *           type: number
+ *           description: Subtotal de la factura pagada
+ *         previousBalance:
+ *           type: number
+ *           description: Saldo anterior de la factura pagada
+ *         remainingBalance:
+ *           type: number
+ *           description: Saldo restante de la factura pagada
+ *         taxObjectCode:
+ *           type: string
+ *           description: Código de obligaciones de impuesto aplicables
+ *         equivalence:
+ *           type: number
+ *           description: Equivalencia de la moneda
+ *         paidInvoiceTaxes:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PaymentPaidInvoiceTax'
+ *       required:
+ *         - uuid
+ *         - series
+ *         - number
+ *         - paymentAmount
+ *         - currencyCode
+ *         - partialityNumber
+ *         - subTotal
+ *         - previousBalance
+ *         - remainingBalance
+ *         - taxObjectCode
+ *
+ *     PaymentComplement:
+ *       type: object
+ *       properties:
+ *         paymentDate:
+ *           type: string
+ *           description: Fecha de pago (AAAA-MM-DDThh:mm:ss)
+ *         paymentFormCode:
+ *           type: string
+ *           description: Código de la forma de pago. Catálogo SAT c_FormaPago
+ *         currencyCode:
+ *           type: string
+ *           description: Código de la moneda utilizada en el pago. Default MXN
+ *         exchangeRate:
+ *           type: number
+ *           description: Tipo de cambio
+ *         amount:
+ *           type: number
+ *           description: Monto del pago
+ *         operationNumber:
+ *           type: string
+ *           description: Número de operación asignado por el banco
+ *         sourceBankTin:
+ *           type: string
+ *           description: RFC del banco origen
+ *         sourceBankAccount:
+ *           type: string
+ *           description: Cuenta bancaria origen
+ *         targetBankTin:
+ *           type: string
+ *           description: RFC del banco destino
+ *         targetBankAccount:
+ *           type: string
+ *           description: Cuenta bancaria destino
+ *         paidInvoices:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PaymentPaidInvoice'
+ *       required:
+ *         - paymentDate
+ *         - paymentFormCode
+ *         - currencyCode
+ *         - amount
+ *         - paidInvoices
+ *
+ *     PayrollOvertime:
+ *       type: object
+ *       properties:
+ *         days:
+ *           type: number
+ *           description: Número de días con horas extra
+ *         hoursTypeCode:
+ *           type: string
+ *           description: Código del tipo de horas (01=Dobles, 02=Triples)
+ *         extraHours:
+ *           type: number
+ *           description: Número de horas extra trabajadas
+ *         amountPaid:
+ *           type: number
+ *           description: Monto pagado por las horas extra
+ *       required:
+ *         - days
+ *         - hoursTypeCode
+ *         - extraHours
+ *         - amountPaid
+ *
+ *     PayrollStockOptions:
+ *       type: object
+ *       properties:
+ *         marketPrice:
+ *           type: number
+ *           description: Precio de mercado de la acción
+ *         grantPrice:
+ *           type: number
+ *           description: Precio de ejercicio de la acción
+ *       required:
+ *         - marketPrice
+ *         - grantPrice
+ *
+ *     PayrollEarning:
+ *       type: object
+ *       properties:
+ *         earningTypeCode:
+ *           type: string
+ *           description: Código del tipo de percepción. Catálogo SAT c_TipoPercepcion
+ *         code:
+ *           type: string
+ *           description: Clave de control interno de la percepción
+ *         concept:
+ *           type: string
+ *           description: Concepto de la percepción
+ *         taxedAmount:
+ *           type: number
+ *           description: Monto gravado de la percepción
+ *         exemptAmount:
+ *           type: number
+ *           description: Monto exento de la percepción
+ *         overtime:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PayrollOvertime'
+ *         stockOptions:
+ *           $ref: '#/components/schemas/PayrollStockOptions'
+ *       required:
+ *         - earningTypeCode
+ *         - code
+ *         - concept
+ *         - taxedAmount
+ *         - exemptAmount
+ *
+ *     PayrollBalanceCompensation:
+ *       type: object
+ *       properties:
+ *         favorableBalance:
+ *           type: number
+ *           description: Saldo a favor
+ *         year:
+ *           type: number
+ *           description: Año del saldo a favor
+ *         remainingFavorableBalance:
+ *           type: number
+ *           description: Saldo a favor remanente
+ *       required:
+ *         - favorableBalance
+ *         - year
+ *         - remainingFavorableBalance
+ *
+ *     PayrollOtherPayment:
+ *       type: object
+ *       properties:
+ *         otherPaymentTypeCode:
+ *           type: string
+ *           description: Código del tipo de otro pago. Catálogo SAT c_TipoOtroPago
+ *         code:
+ *           type: string
+ *           description: Clave de control interno del otro pago
+ *         concept:
+ *           type: string
+ *           description: Concepto del otro pago
+ *         amount:
+ *           type: number
+ *           description: Monto del otro pago
+ *         subsidyCaused:
+ *           type: number
+ *           description: Subsidio causado (para tipo 002)
+ *         balanceCompensation:
+ *           $ref: '#/components/schemas/PayrollBalanceCompensation'
+ *       required:
+ *         - otherPaymentTypeCode
+ *         - code
+ *         - concept
+ *         - amount
+ *
+ *     PayrollRetirement:
+ *       type: object
+ *       properties:
+ *         totalOneTime:
+ *           type: number
+ *           description: Total de pago único
+ *         totalInstallments:
+ *           type: number
+ *           description: Total de parcialidades
+ *         dailyAmount:
+ *           type: number
+ *           description: Monto diario
+ *         accumulableIncome:
+ *           type: number
+ *           description: Ingreso acumulable
+ *         nonAccumulableIncome:
+ *           type: number
+ *           description: Ingreso no acumulable
+ *
+ *     PayrollSeverance:
+ *       type: object
+ *       properties:
+ *         totalPaid:
+ *           type: number
+ *           description: Total pagado
+ *         yearsOfService:
+ *           type: number
+ *           description: Años de servicio
+ *         lastMonthlySalary:
+ *           type: number
+ *           description: Último sueldo mensual ordinario
+ *         accumulableIncome:
+ *           type: number
+ *           description: Ingreso acumulable
+ *         nonAccumulableIncome:
+ *           type: number
+ *           description: Ingreso no acumulable
+ *       required:
+ *         - totalPaid
+ *         - yearsOfService
+ *         - lastMonthlySalary
+ *         - accumulableIncome
+ *         - nonAccumulableIncome
+ *
+ *     PayrollEarnings:
+ *       type: object
+ *       properties:
+ *         earnings:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PayrollEarning'
+ *         otherPayments:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PayrollOtherPayment'
+ *         retirement:
+ *           $ref: '#/components/schemas/PayrollRetirement'
+ *         severance:
+ *           $ref: '#/components/schemas/PayrollSeverance'
+ *
+ *     PayrollDeduction:
+ *       type: object
+ *       properties:
+ *         deductionTypeCode:
+ *           type: string
+ *           description: Código del tipo de deducción. Catálogo SAT c_TipoDeduccion
+ *         code:
+ *           type: string
+ *           description: Clave de control interno de la deducción
+ *         concept:
+ *           type: string
+ *           description: Concepto de la deducción
+ *         amount:
+ *           type: number
+ *           description: Monto de la deducción
+ *       required:
+ *         - deductionTypeCode
+ *         - code
+ *         - concept
+ *         - amount
+ *
+ *     PayrollDisability:
+ *       type: object
+ *       properties:
+ *         disabilityDays:
+ *           type: number
+ *           description: Número de días de incapacidad
+ *         disabilityTypeCode:
+ *           type: string
+ *           description: Código del tipo de incapacidad. Catálogo SAT c_TipoIncapacidad
+ *         monetaryAmount:
+ *           type: number
+ *           description: Monto monetario de la incapacidad
+ *       required:
+ *         - disabilityDays
+ *         - disabilityTypeCode
+ *
+ *     PayrollComplement:
+ *       type: object
+ *       properties:
+ *         version:
+ *           type: string
+ *           description: Versión del complemento de nómina. Default 1.2
+ *         payrollTypeCode:
+ *           type: string
+ *           description: Código del tipo de nómina (O=Ordinaria, E=Extraordinaria)
+ *         paymentDate:
+ *           type: string
+ *           description: Fecha de pago de la nómina
+ *         initialPaymentDate:
+ *           type: string
+ *           description: Fecha inicial del periodo de pago
+ *         finalPaymentDate:
+ *           type: string
+ *           description: Fecha final del periodo de pago
+ *         daysPaid:
+ *           type: number
+ *           description: Número de días pagados
+ *         earnings:
+ *           $ref: '#/components/schemas/PayrollEarnings'
+ *         deductions:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PayrollDeduction'
+ *         disabilities:
+ *           type: array
+ *           items:
+ *             $ref: '#/components/schemas/PayrollDisability'
+ *       required:
+ *         - payrollTypeCode
+ *         - paymentDate
+ *         - initialPaymentDate
+ *         - finalPaymentDate
+ *         - daysPaid
+ *
+ *     Complement:
+ *       type: object
+ *       properties:
+ *         localTaxes:
+ *           $ref: '#/components/schemas/LocalTaxesComplement'
+ *         payment:
+ *           $ref: '#/components/schemas/PaymentComplement'
+ *         payroll:
+ *           $ref: '#/components/schemas/PayrollComplement'
+ *
  *     Invoice:
  *       type: object
  *       properties:
@@ -273,8 +672,13 @@ const router = Router();
  *             $ref: '#/components/schemas/InvoiceItem'
  *         payments:
  *           type: array
+ *           deprecated: true
+ *           description: Lista de pagos relacionados a la factura (solo para CFDI 3.3, usar complementos de pago para CFDI 4.0)
  *           items:
  *             $ref: '#/components/schemas/Payment'
+ *         complement:
+ *           $ref: '#/components/schemas/Complement'
+ *           description: Complementos de la factura (nómina, pago, impuestos locales)
  */
 
 /**
@@ -475,6 +879,62 @@ router.post('/create/payment-mxn-usd', createPaymentMxnUsd);
  */
 router.post('/create/payment-eur-usd', createPaymentEurUsd);
 
+/**
+ * @swagger
+ * /api/invoices/create/payroll/by-values:
+ *   post:
+ *     summary: Crear factura con complemento de nómina por valores
+ *     tags: [Invoices]
+ *     responses:
+ *       200:
+ *         description: Factura con complemento de nómina creada exitosamente
+ *       500:
+ *         description: Error al crear factura con complemento de nómina
+ */
+router.post('/create/payroll/by-values', createPayrollComplementByValues);
+
+/**
+ * @swagger
+ * /api/invoices/create/payroll/by-references:
+ *   post:
+ *     summary: Crear complemento de nómina por referencias
+ *     tags: [Invoices]
+ *     responses:
+ *       200:
+ *         description: Complemento de nómina creado exitosamente
+ *       500:
+ *         description: Error al crear complemento de nómina
+ */
+router.post('/create/payroll/by-references', createPayrollByReferences);
+
+/**
+ * @swagger
+ * /api/invoices/create/local-taxes/by-values:
+ *   post:
+ *     summary: Crear factura con complemento de impuestos locales por valores
+ *     tags: [Invoices]
+ *     responses:
+ *       200:
+ *         description: Factura con complemento de impuestos locales creada exitosamente
+ *       500:
+ *         description: Error al crear factura con complemento de impuestos locales
+ */
+router.post('/create/local-taxes/by-values', createLocalTaxesComplementByValues);
+
+/**
+ * @swagger
+ * /api/invoices/create/local-taxes/by-reference:
+ *   post:
+ *     summary: Crear factura con complemento de impuestos locales por referencias
+ *     tags: [Invoices]
+ *     responses:
+ *       200:
+ *         description: Factura con complemento de impuestos locales creada exitosamente
+ *       500:
+ *         description: Error al crear factura con complemento de impuestos locales
+ */
+router.post('/create/local-taxes/by-reference', createLocalTaxesInvoiceByReference);
+
 /**
  * @swagger
  * /api/invoices/cancel/by-values: