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I’m having doubts about the generation of Boleto bancário Bradesco via PHP. I’m using the codes from the boletophp project. My doubt is more conceptual than technical.
The number field of the document, is a field for internal control of the generated boletos, or I have to follow some rule?
What is the Our number field? This field changes with each ticket generated, or is a fixed number as an agency and account?
It’s the first time I’m working with billet generation.
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The "Our Number" field serves primarily for your internal control. You can use there a number that is incremented to each ticket generated or the ID of a request on your system, for example.
This number appears on the bank invoice and it is through it that you identify which ticket was paid.
In this case, Bradesco’s ticket no boletophp, the "Document number" field has the same value as "Our number".
Thanks for the clarification André =)
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In fact the doubt is not even conceptual, it is administrative. Ask the manual for Bradesco. It may be possible to download via internet but I have nothing updated.
– Maniero