# Denmark (`DK`)

Ordinary Danish retail receipts use canonical fields and need no
`jurisdictionalData`. Use the `DK_DIGITAL_SALES` regime for a merchant flow
that supplies digital sales-registration evidence.

## Before Cheqi

- Determine whether the merchant and transaction use the digital-sales regime.
- Ensure the supplier context contains the merchant CVR.
- For digital sales, complete the journal/signature operation and obtain its
final references before generating the receipt.


## In the Cheqi request

| Value | Request location |
|  --- | --- |
| Digital-sales regime | `jurisdictionalData.regime = DK_DIGITAL_SALES` |
| Regime contract version | `jurisdictionalData.regimeVersion` |
| CVR | Supplier context resolved by Cheqi |
| Transaction sequence | `jurisdictionalData.fiscalization.sequenceNumber` |
| Journal reference | `jurisdictionalData.fiscalization.authorityReference` |
| Signature | `jurisdictionalData.fiscalization.signature` |
| Payment method | Server-known `paymentMeans` context |


## Digital-sales example

```json
{
  "jurisdictionalData": {
    "countryCode": "DK",
    "regime": "DK_DIGITAL_SALES",
    "regimeVersion": "2026-07",
    "fiscalization": {
      "system": "DK_DIGITAL_SALES",
      "status": "FISCALIZED",
      "transactionId": "DK-TX-0001",
      "sequenceNumber": "1001",
      "authorityReference": "DK-JOURNAL-001",
      "signature": "opaque-journal-signature",
      "timestamp": "2026-07-29T08:15:30Z"
    }
  }
}
```

For an ordinary receipt, omit `jurisdictionalData`. Cheqi does not determine
whether the merchant falls within a digital sales-registration requirement.

## Related

- [Supplying jurisdiction data](/countries/jurisdictional-data)
- [Country support boundary](/countries/overview)