Banrisul

This bank has the following mandatory fields:

agencia:Account keeping agency. (size: 4)
conta:Account number. (size: 5)
codigoCliente:Recipient number. (size: 13)
codigoClienteOfficeBanking:
 Recipient number. (size: 10) [required when Bank contract is ‘R’, ‘S’, ‘X’]
// for 400 positions
$send = new Eduardokum\LaravelBoleto\Cnab\Remessa\Cnab400\Banco\Banrisul;

// Or, for 240 positions
$send = new Eduardokum\LaravelBoleto\Cnab\Remessa\Cnab240\Banco\Banrisul;

$send->setBeneficiario($beneficiario)
    ->setCarteira(1)
    ->setAgencia(1111)
    ->setCodigoCliente(1234567)
    // ->setCodigoClienteOfficeBanking(1234567890)
    ->setConta(22222);

Or, Simply:

$sendArray = [
    'beneficiario' => $beneficiario,
    'carteira' => 1,
    'agencia' => 1111,
    'codigoCliente' => 1234567,
    // 'codigoClienteOfficeBanking' => '1234567890',
    'conta' => 22222,
];

// for 400 positions
$send = new Eduardokum\LaravelBoleto\Cnab\Remessa\Cnab400\Banco\Banrisul($sendArray);

// Or, for 240 positions
$send = new Eduardokum\LaravelBoleto\Cnab\Remessa\Cnab240\Banco\Banrisul($sendArray);

Attention

To generate the file see the Remessa session.