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Create a person (customer / supplier)

POST 

/people

Creates a person. Requires scope finance.people.write. workspace_id is always taken from the token. Set is_customer / is_supplier to make the row referenceable by receivables / payables. document_number (CPF 11 digits / CNPJ 14 digits) is validated and stored numeric-only; document_type is inferred from the length when omitted. Contact details (emails / phones), addresses, and bank/PIX coordinates are not yet writable via v1. Pass an X-Idempotency-Key header on retries.

Request​

Responses​

Person created. The Location header points at the new row.