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| 1 | +<?php |
| 2 | + |
| 3 | +// SPDX-FileCopyrightText: 2026 LibreCode coop and contributors |
| 4 | +// SPDX-License-Identifier: AGPL-3.0-or-later |
| 5 | + |
| 6 | +declare(strict_types=1); |
| 7 | + |
| 8 | +namespace LibreCodeCoop\NfsePHP\Xml; |
| 9 | + |
| 10 | +use LibreCodeCoop\NfsePHP\Dto\DpsData; |
| 11 | + |
| 12 | +/** |
| 13 | + * Builds the DPS (Documento Padrão de Serviço) XML payload. |
| 14 | + * Spec: ABRASF 2.04 / SEFIN Nacional 1.0. |
| 15 | + */ |
| 16 | +class XmlBuilder |
| 17 | +{ |
| 18 | + private const XSD_NAMESPACE = 'http://www.sped.fazenda.gov.br/nfse'; |
| 19 | + private const XSD_SCHEMA = 'http://www.sped.fazenda.gov.br/nfse tiDPS_v1.00.xsd'; |
| 20 | + |
| 21 | + public function buildDps(DpsData $dps): string |
| 22 | + { |
| 23 | + $doc = new \DOMDocument('1.0', 'UTF-8'); |
| 24 | + $doc->preserveWhiteSpace = false; |
| 25 | + $doc->formatOutput = true; |
| 26 | + |
| 27 | + $root = $doc->createElementNS(self::XSD_NAMESPACE, 'DPS'); |
| 28 | + $root->setAttribute('xsi:schemaLocation', self::XSD_SCHEMA); |
| 29 | + $root->setAttribute('xmlns:xsi', 'http://www.w3.org/2001/XMLSchema-instance'); |
| 30 | + $doc->appendChild($root); |
| 31 | + |
| 32 | + $infDps = $doc->createElement('infDPS'); |
| 33 | + $infDps->setAttribute('Id', 'DPS' . $dps->cnpjPrestador . date('YmdHis')); |
| 34 | + $root->appendChild($infDps); |
| 35 | + |
| 36 | + // Municipality |
| 37 | + $cMun = $doc->createElement('cMun', $dps->municipioIbge); |
| 38 | + $infDps->appendChild($cMun); |
| 39 | + |
| 40 | + // Prestador |
| 41 | + $prest = $doc->createElement('prest'); |
| 42 | + $cnpj = $doc->createElement('CNPJ', $dps->cnpjPrestador); |
| 43 | + $prest->appendChild($cnpj); |
| 44 | + $infDps->appendChild($prest); |
| 45 | + |
| 46 | + // Service block |
| 47 | + $serv = $doc->createElement('serv'); |
| 48 | + |
| 49 | + $itemListaServico = $doc->createElement('cServ'); |
| 50 | + $itemListaServico->appendChild($doc->createElement('cTribNac', $dps->itemListaServico)); |
| 51 | + $serv->appendChild($itemListaServico); |
| 52 | + |
| 53 | + $serv->appendChild($doc->createElement('xDescServ', htmlspecialchars($dps->discriminacao, ENT_XML1))); |
| 54 | + $infDps->appendChild($serv); |
| 55 | + |
| 56 | + // Values |
| 57 | + $valores = $doc->createElement('valores'); |
| 58 | + $valores->appendChild($doc->createElement('vServ', $dps->valorServico)); |
| 59 | + $valores->appendChild($doc->createElement('trib', $this->buildTrib($doc, $dps))); |
| 60 | + $infDps->appendChild($valores); |
| 61 | + |
| 62 | + return $doc->saveXML() ?: ''; |
| 63 | + } |
| 64 | + |
| 65 | + private function buildTrib(\DOMDocument $doc, DpsData $dps): \DOMElement |
| 66 | + { |
| 67 | + $trib = $doc->createElement('tribMun'); |
| 68 | + $trib->appendChild($doc->createElement('tribISSQN', $dps->issRetido ? '2' : '1')); |
| 69 | + $trib->appendChild($doc->createElement('pAliq', $dps->aliquota)); |
| 70 | + |
| 71 | + return $trib; |
| 72 | + } |
| 73 | +} |
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