---
title: "Changes to Crear factura de venta"
method: POST
path: "/invoices"
---

# Changes to Crear factura de venta

`POST /invoices`

> Every recorded change to this operation, newest first.

## Timeline

Changed in 1 of 2 revisions.

- **2026-11-03** `db2f72066f99`: 1 breaking, 1 info

## Changes

- **2026-11-03** `db2f72066f99`: 1 breaking, 1 info
  - removed `subschema #1: Factura de venta simple, subschema #2: Factura de venta de México, subschema #3: Factura de venta de Colombia, subschema #4: Factura de venta Argentina, subschema #5: Factura de venta de Peru, subschema #6: Factura de venta de Panama, subschema #7: Factura de venta de Chile, subschema #9: Factura de venta República Dominicana, subschema #10: Factura ordinaria España, subschema #11: Factura simplificada España, subschema #12: Factura de Ingreso con Carta Porte México` from the request body `oneOf` list
  - added `#/components/schemas/PostGeneral, #/components/schemas/PostMexico, #/components/schemas/PostColombia, #/components/schemas/PostArgentina, #/components/schemas/PostPeru, #/components/schemas/PostPanama, #/components/schemas/PostChile, #/components/schemas/PostRepublicaDominicana, #/components/schemas/PostSpain, #/components/schemas/PostSimplifiedSpain, #/components/schemas/PostLetterInvoiceMexico` to the request body `oneOf` list

---

[Operation](https://skmtc.dev/alegra/apis/ingresos/docs/invoices/post.md) - [API](https://skmtc.dev/alegra/apis/ingresos.md) - [Page](https://skmtc.dev/alegra/apis/ingresos/changes/invoices/post)