bank=UserBank(bankId="341",
branchCode="4321",
accountNumber="12345678",
accountVerifier="9"),
address=UserAddress(streetLine1="AV PAULISTA 1000",
city="SAO PAULO",
stateCode="SP",
zipCode="01310000"))
barCode = BarCode("34112345600000012311090000250501234123454000")
taxId = "12345678901234"
file = File()
file.setHeaderLotType(
kind="98", # Tipo de pagamento - Diversos
method=
"30" # Pagamento de Boleto mesmo banco = 30; Pagamento de Boleto outro banco = 31
)
file.setSender(sender)
payment = ChargePayment()
payment.setSender(sender)
payment.setScheduleDate("08062019")
payment.setIdentifier("ID1234567890")
payment.setBarCode(barCode)
payment.setReceiverTaxId(taxId)
file.add(register=payment)
file.output(fileName="output3.REM", path="/../../")
sender = User(name="YOUR COMPANY NAME HERE",
identifier="12345678901234",
bank=UserBank(bankId="341",
branchCode="4321",
accountNumber="12345678",
accountVerifier="9"),
address=UserAddress(streetLine1="AV PAULISTA 1000",
city="SAO PAULO",
stateCode="SP",
zipCode="01310000"))
lineNumber = LineNumberO("846800000012349701090114004112370844901232603900")
file = File()
file.setHeaderLotType(
kind="98", # Tipo de pagamento - Diversos
method="13" # Concessionarias
)
file.setSender(sender)
payment = UtilityPayment()
payment.setPayment(sender=sender,
scheduleDate="18032020",
identifier="ID1234567890",
lineNumber=lineNumber)
file.add(register=payment)
file.output(fileName="output.REM", path="/../../")
accountVerifier="9"),
address=UserAddress(streetLine1="AV PAULISTA 1000",
city="SAO PAULO",
stateCode="SP",
zipCode="01310000"))
receiver = User(name="RECEIVER NAME HERE",
identifier="12345678901",
bank=UserBank(bankId="033",
branchCode="1234",
accountNumber="123456",
accountVerifier="7"))
file = File()
file.setHeaderLotType(
kind="20", #Tipo de pagamento - Diversos
method="01" #TED - Outra titularidade
)
file.setSender(sender)
payment = Transfer()
payment.setSender(sender)
payment.setReceiver(receiver)
payment.setAmountInCents("12000")
payment.setScheduleDate("12102017")
payment.setInfo(reason="10" #Crédito em Conta Corrente
)
payment.setIdentifier("ID1234567890")
file.add(register=payment)
file.output(fileName="output.REM", path="/../../")