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feat(xml): add tomador block and regEspTrib to XmlBuilder #7

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Merged
vitormattos merged 2 commits into from
Mar 22, 2026
Merged

feat(xml): add tomador block and regEspTrib to XmlBuilder #7

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7016ad4
test(xml): add tomador block and regEspTrib tests for XmlBuilder
vitormattos Mar 22, 2026
1ca0266
feat(xml): add tomador block and regEspTrib to XmlBuilder
vitormattos Mar 22, 2026
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29 changes: 29 additions & 0 deletions src/Xml/XmlBuilder.php
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Original file line number Diff line number Diff line change
Expand Up @@ -53,12 +53,22 @@ public function buildDps(DpsData $dps): string
$serv->appendChild($doc->createElement('xDescServ', htmlspecialchars($dps->discriminacao, ENT_XML1)));
$infDps->appendChild($serv);

// Tomador (optional — absent for foreign buyers with no document)
if ($dps->documentoTomador !== '') {
$infDps->appendChild($this->buildToma($doc, $dps));
}

// Values
$valores = $doc->createElement('valores');
$valores->appendChild($doc->createElement('vServ', $dps->valorServico));
$valores->appendChild($this->buildTrib($doc, $dps));
$infDps->appendChild($valores);

// Regime especial de tributação (optional)
if ($dps->regimeEspecialTributacao !== null) {
$infDps->appendChild($doc->createElement('regEspTrib', (string) $dps->regimeEspecialTributacao));
}

return $doc->saveXML() ?: '';
}

Expand All @@ -70,4 +80,23 @@ private function buildTrib(\DOMDocument $doc, DpsData $dps): \DOMElement

return $trib;
}

private function buildToma(\DOMDocument $doc, DpsData $dps): \DOMElement
{
$toma = $doc->createElement('toma');

$docLen = strlen($dps->documentoTomador);

if ($docLen === 14) {
$toma->appendChild($doc->createElement('CNPJ', $dps->documentoTomador));
} elseif ($docLen === 11) {
$toma->appendChild($doc->createElement('CPF', $dps->documentoTomador));
}

if ($dps->nomeTomador !== '') {
$toma->appendChild($doc->createElement('xNome', htmlspecialchars($dps->nomeTomador, ENT_XML1)));
}

return $toma;
}
}
99 changes: 92 additions & 7 deletions tests/Unit/Xml/XmlBuilderTest.php
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Original file line number Diff line number Diff line change
Expand Up @@ -82,6 +82,85 @@ public function testIssRetidoSetsTribCode(): void

// -------------------------------------------------------------------------

public function testTomadorCnpjBlockIsIncludedWhenDocumentHas14Digits(): void
{
$dps = $this->makeDps(documentoTomador: '12345678000195', nomeTomador: 'Empresa Tomadora S.A.');
$xml = $this->builder->buildDps($dps);

$doc = new \DOMDocument();
$doc->loadXML($xml);
$xpath = new \DOMXPath($doc);
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');

$nodes = $xpath->query('//n:toma/n:CNPJ');
self::assertSame(1, $nodes->length, '<toma><CNPJ> block expected');
self::assertSame('12345678000195', $nodes->item(0)->textContent);

$nameNodes = $xpath->query('//n:toma/n:xNome');
self::assertSame(1, $nameNodes->length, '<toma><xNome> block expected');
self::assertSame('Empresa Tomadora S.A.', $nameNodes->item(0)->textContent);
}

public function testTomadorCpfBlockIsIncludedWhenDocumentHas11Digits(): void
{
$dps = $this->makeDps(documentoTomador: '12345678901', nomeTomador: 'Pessoa Física Tomadora');
$xml = $this->builder->buildDps($dps);

$doc = new \DOMDocument();
$doc->loadXML($xml);
$xpath = new \DOMXPath($doc);
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');

$nodes = $xpath->query('//n:toma/n:CPF');
self::assertSame(1, $nodes->length, '<toma><CPF> block expected for 11-digit doc');
self::assertSame('12345678901', $nodes->item(0)->textContent);
}

public function testTomadorBlockIsAbsentWhenDocumentoTomadorIsEmpty(): void
{
$dps = $this->makeDps(documentoTomador: '');
$xml = $this->builder->buildDps($dps);

$doc = new \DOMDocument();
$doc->loadXML($xml);
$xpath = new \DOMXPath($doc);
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');

$nodes = $xpath->query('//n:toma');
self::assertSame(0, $nodes->length, '<toma> block must be absent when no buyer document');
}

public function testRegimeEspecialTributacaoIsIncludedWhenSet(): void
{
$dps = $this->makeDps(regimeEspecialTributacao: 1);
$xml = $this->builder->buildDps($dps);

$doc = new \DOMDocument();
$doc->loadXML($xml);
$xpath = new \DOMXPath($doc);
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');

$nodes = $xpath->query('//n:regEspTrib');
self::assertSame(1, $nodes->length, '<regEspTrib> expected when regimeEspecialTributacao is set');
self::assertSame('1', $nodes->item(0)->textContent);
}

public function testRegimeEspecialTributacaoIsAbsentWhenNull(): void
{
$dps = $this->makeDps(regimeEspecialTributacao: null);
$xml = $this->builder->buildDps($dps);

$doc = new \DOMDocument();
$doc->loadXML($xml);
$xpath = new \DOMXPath($doc);
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');

$nodes = $xpath->query('//n:regEspTrib');
self::assertSame(0, $nodes->length, '<regEspTrib> must be absent when null');
}

// -------------------------------------------------------------------------

private function makeDps(
string $cnpjPrestador = '11222333000181',
string $municipioIbge = '3303302',
Expand All @@ -90,15 +169,21 @@ private function makeDps(
string $aliquota = '5.00',
string $discriminacao = 'Consultoria em TI',
bool $issRetido = false,
string $documentoTomador = '',
string $nomeTomador = '',
?int $regimeEspecialTributacao = null,
): DpsData {
return new DpsData(
cnpjPrestador: $cnpjPrestador,
municipioIbge: $municipioIbge,
itemListaServico: $itemListaServico,
valorServico: $valorServico,
aliquota: $aliquota,
discriminacao: $discriminacao,
issRetido: $issRetido,
cnpjPrestador: $cnpjPrestador,
municipioIbge: $municipioIbge,
itemListaServico: $itemListaServico,
valorServico: $valorServico,
aliquota: $aliquota,
discriminacao: $discriminacao,
documentoTomador: $documentoTomador,
nomeTomador: $nomeTomador,
regimeEspecialTributacao: $regimeEspecialTributacao,
issRetido: $issRetido,
);
}
}
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