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Merge pull request #7 from LibreCodeCoop/feat/xml-tomador
feat(xml): add tomador block and regEspTrib to XmlBuilder
2 parents a014c68 + 1ca0266 commit 1701595

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+121
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‎src/Xml/XmlBuilder.php‎

Lines changed: 29 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -53,12 +53,22 @@ public function buildDps(DpsData $dps): string
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$serv->appendChild($doc->createElement('xDescServ', htmlspecialchars($dps->discriminacao, ENT_XML1)));
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$infDps->appendChild($serv);
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56+
// Tomador (optional — absent for foreign buyers with no document)
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if ($dps->documentoTomador !== '') {
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$infDps->appendChild($this->buildToma($doc, $dps));
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}
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// Values
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$valores = $doc->createElement('valores');
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$valores->appendChild($doc->createElement('vServ', $dps->valorServico));
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$valores->appendChild($this->buildTrib($doc, $dps));
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$infDps->appendChild($valores);
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67+
// Regime especial de tributação (optional)
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if ($dps->regimeEspecialTributacao !== null) {
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$infDps->appendChild($doc->createElement('regEspTrib', (string) $dps->regimeEspecialTributacao));
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}
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return $doc->saveXML() ?: '';
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}
6474

@@ -70,4 +80,23 @@ private function buildTrib(\DOMDocument $doc, DpsData $dps): \DOMElement
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return $trib;
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}
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private function buildToma(\DOMDocument $doc, DpsData $dps): \DOMElement
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{
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$toma = $doc->createElement('toma');
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$docLen = strlen($dps->documentoTomador);
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if ($docLen === 14) {
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$toma->appendChild($doc->createElement('CNPJ', $dps->documentoTomador));
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} elseif ($docLen === 11) {
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$toma->appendChild($doc->createElement('CPF', $dps->documentoTomador));
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}
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if ($dps->nomeTomador !== '') {
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$toma->appendChild($doc->createElement('xNome', htmlspecialchars($dps->nomeTomador, ENT_XML1)));
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}
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return $toma;
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}
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}

‎tests/Unit/Xml/XmlBuilderTest.php‎

Lines changed: 92 additions & 7 deletions
Original file line numberDiff line numberDiff line change
@@ -82,6 +82,85 @@ public function testIssRetidoSetsTribCode(): void
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8383
// -------------------------------------------------------------------------
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85+
public function testTomadorCnpjBlockIsIncludedWhenDocumentHas14Digits(): void
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{
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$dps = $this->makeDps(documentoTomador: '12345678000195', nomeTomador: 'Empresa Tomadora S.A.');
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$xml = $this->builder->buildDps($dps);
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$doc = new \DOMDocument();
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$doc->loadXML($xml);
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$xpath = new \DOMXPath($doc);
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$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');
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$nodes = $xpath->query('//n:toma/n:CNPJ');
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self::assertSame(1, $nodes->length, '<toma><CNPJ> block expected');
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self::assertSame('12345678000195', $nodes->item(0)->textContent);
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$nameNodes = $xpath->query('//n:toma/n:xNome');
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self::assertSame(1, $nameNodes->length, '<toma><xNome> block expected');
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self::assertSame('Empresa Tomadora S.A.', $nameNodes->item(0)->textContent);
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}
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public function testTomadorCpfBlockIsIncludedWhenDocumentHas11Digits(): void
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{
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$dps = $this->makeDps(documentoTomador: '12345678901', nomeTomador: 'Pessoa Física Tomadora');
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$xml = $this->builder->buildDps($dps);
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$doc = new \DOMDocument();
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$doc->loadXML($xml);
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$xpath = new \DOMXPath($doc);
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$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');
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$nodes = $xpath->query('//n:toma/n:CPF');
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self::assertSame(1, $nodes->length, '<toma><CPF> block expected for 11-digit doc');
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self::assertSame('12345678901', $nodes->item(0)->textContent);
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}
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public function testTomadorBlockIsAbsentWhenDocumentoTomadorIsEmpty(): void
120+
{
121+
$dps = $this->makeDps(documentoTomador: '');
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$xml = $this->builder->buildDps($dps);
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124+
$doc = new \DOMDocument();
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$doc->loadXML($xml);
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$xpath = new \DOMXPath($doc);
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$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');
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$nodes = $xpath->query('//n:toma');
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self::assertSame(0, $nodes->length, '<toma> block must be absent when no buyer document');
131+
}
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133+
public function testRegimeEspecialTributacaoIsIncludedWhenSet(): void
134+
{
135+
$dps = $this->makeDps(regimeEspecialTributacao: 1);
136+
$xml = $this->builder->buildDps($dps);
137+
138+
$doc = new \DOMDocument();
139+
$doc->loadXML($xml);
140+
$xpath = new \DOMXPath($doc);
141+
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');
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$nodes = $xpath->query('//n:regEspTrib');
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self::assertSame(1, $nodes->length, '<regEspTrib> expected when regimeEspecialTributacao is set');
145+
self::assertSame('1', $nodes->item(0)->textContent);
146+
}
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148+
public function testRegimeEspecialTributacaoIsAbsentWhenNull(): void
149+
{
150+
$dps = $this->makeDps(regimeEspecialTributacao: null);
151+
$xml = $this->builder->buildDps($dps);
152+
153+
$doc = new \DOMDocument();
154+
$doc->loadXML($xml);
155+
$xpath = new \DOMXPath($doc);
156+
$xpath->registerNamespace('n', 'http://www.sped.fazenda.gov.br/nfse');
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158+
$nodes = $xpath->query('//n:regEspTrib');
159+
self::assertSame(0, $nodes->length, '<regEspTrib> must be absent when null');
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}
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// -------------------------------------------------------------------------
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85164
private function makeDps(
86165
string $cnpjPrestador = '11222333000181',
87166
string $municipioIbge = '3303302',
@@ -90,15 +169,21 @@ private function makeDps(
90169
string $aliquota = '5.00',
91170
string $discriminacao = 'Consultoria em TI',
92171
bool $issRetido = false,
172+
string $documentoTomador = '',
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string $nomeTomador = '',
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?int $regimeEspecialTributacao = null,
93175
): DpsData {
94176
return new DpsData(
95-
cnpjPrestador: $cnpjPrestador,
96-
municipioIbge: $municipioIbge,
97-
itemListaServico: $itemListaServico,
98-
valorServico: $valorServico,
99-
aliquota: $aliquota,
100-
discriminacao: $discriminacao,
101-
issRetido: $issRetido,
177+
cnpjPrestador: $cnpjPrestador,
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municipioIbge: $municipioIbge,
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itemListaServico: $itemListaServico,
180+
valorServico: $valorServico,
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aliquota: $aliquota,
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discriminacao: $discriminacao,
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documentoTomador: $documentoTomador,
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nomeTomador: $nomeTomador,
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regimeEspecialTributacao: $regimeEspecialTributacao,
186+
issRetido: $issRetido,
102187
);
103188
}
104189
}

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