I have doubts about the generation of boleto bancário Bradesco via PHP. I am using the boletophp project codes. My question is more conceptual than technical.
Is the Document No. field a field for internal control of the generated tickets, or do I have to follow some rules?
What is the Our Number field? Does this field change with each boleto generated, or is it a fixed number as an agency and account?
It's the first time I've been working on ticket generation.