Add Denmark NemHandel guides, app page, and GOBL examples

[methodofaction]

What

Documents the new gov-dk app (NemHandel integration via eCourier) end to end:

• Guide pair — /guides/dk-nemhandel-supplier (authorization agreement signing → approval → participant registration, plus unregistration) and /guides/dk-nemhandel (send workflow, import of received documents, OIOUBL example invoices).
• App page — /apps/nemhandel-denmark ("NemHandel Denmark", renamed from /apps/denmark per review), country-umbrella archetype with Description / Actions / Workflows / Documents tabs. Action names match the Console step picker exactly; no pop-count badges since the app's actions show no credit cost yet.
• Workflow snippets — snippets/workflows/dk/ pairs (send, import, register, unregister) mirroring the Console templates verbatim, incl. one title typo fix (register template's code block said "send invoice").
• GOBL examples — snippets/parties/dk/ (supplier, business customer, GLN public-institution customer) and snippets/invoices/dk/ (B2G, B2B, credit note) built with the dk-oioubl-v2 addon. Built with a gobl CLI compiled from gobl.dev main + gobl.dk.oioubl (the addon isn't in the released CLI bundle yet).
• FAQs — new nemhandel regime leaves (compliance / invoicing / supplier / receiving) + guide and app composers; faq/denmark.mdx now renders through a page-faq composer (inline question moved to the country compliance leaf); manage-faqs manifest/registry updated.
• Wiring — Denmark group in the Guides nav, NemHandel Denmark app in the Apps nav + index card, resources-table rows (app, guides, GOBL regime, gobl.dk.oioubl), compliance-page cross-links, and a gov-dk → DK-flag entry in the workflow diagram's provider icon map (no apps/gov-dk/icon.svg on the CDN yet — swap in when published).

Why

The Denmark integration (gov-dk + gobl.dk.oioubl) is landing and needs its guide family and app catalogue page, following the create-country-guide / create-app-page skills.

Review notes

• Template slugs on the "Add to my workspace" cards follow the <dir>-<basename> convention: dk-dk-send, dk-dk-register, dk-dk-import, dk-dk-unregister — worth double-checking once the templates are deployed to Console.
• Verified on a cold mint dev: both guides, the app page's four tabs, FAQ page, and compliance page all render; mint broken-links passes.
• No screenshots yet for the hosted agreement-signing page — the supplier guide describes the flow in prose; screenshots can be added once the signing UI is final.

🤖 Generated with Claude Code

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[Copilot]

Pull request overview

Adds end-to-end documentation for Denmark’s NemHandel integration (gov-dk) across guides, an app catalogue page, reusable workflow snippets, FAQs, and Denmark-specific GOBL examples, integrating these into existing navigation and resource tables.

Changes:

• Added Denmark NemHandel guides (supplier onboarding + invoicing/receiving) and a new Denmark app page.
• Introduced DK workflow snippet pairs (MDX code + *-data.mdx) and DK GOBL party/invoice examples (min + built).
• Wired Denmark content into docs.json, country resources, compliance page links, apps index, and workflow provider icon mapping.

Reviewed changes

Copilot reviewed 37 out of 37 changed files in this pull request and generated 3 comments.

Show a summary per file

File	Description
snippets/workflows/dk/dk-unregister.mdx	New NemHandel unregistration workflow template (MDX code).
snippets/workflows/dk/dk-unregister-data.mdx	Data export for rendering the unregistration workflow diagram.
snippets/workflows/dk/dk-send.mdx	New NemHandel invoice sending workflow template (MDX code).
snippets/workflows/dk/dk-send-data.mdx	Data export for rendering the send workflow diagram.
snippets/workflows/dk/dk-register.mdx	New NemHandel supplier registration workflow template (MDX code).
snippets/workflows/dk/dk-register-data.mdx	Data export for rendering the registration workflow diagram.
snippets/workflows/dk/dk-import.mdx	New NemHandel invoice import workflow template (MDX code).
snippets/workflows/dk/dk-import-data.mdx	Data export for rendering the import workflow diagram.
snippets/tables/denmark-resources.mdx	Updates Denmark resources table to link NemHandel app/guides + DK regime/addon resources.
snippets/parties/dk/supplier.mdx	Adds DK supplier org/party example snippet.
snippets/parties/dk/customer.mdx	Adds DK business customer org/party example snippet.
snippets/parties/dk/customer-government.mdx	Adds DK public-institution (GLN) customer example snippet.
snippets/invoices/dk/nemhandel-credit-note.min.mdx	Minimal DK credit note input example (GOBL).
snippets/invoices/dk/nemhandel-credit-note.mdx	Built DK credit note example output.
snippets/invoices/dk/nemhandel-b2g.min.mdx	Minimal DK B2G invoice input example (GLN customer).
snippets/invoices/dk/nemhandel-b2g.mdx	Built DK B2G invoice example output.
snippets/invoices/dk/nemhandel-b2b.min.mdx	Minimal DK B2B invoice input example (CVR customer).
snippets/invoices/dk/nemhandel-b2b.mdx	Built DK B2B invoice example output.
snippets/invoices/dk/accordion.mdx	Adds an accordion/CodeGroup wrapper to present DK invoice examples in docs.
snippets/faqs/dk/leaves/nemhandel/supplier.mdx	Adds NemHandel supplier onboarding FAQ leaf content.
snippets/faqs/dk/leaves/nemhandel/receiving.mdx	Adds NemHandel receiving/import FAQ leaf content.
snippets/faqs/dk/leaves/nemhandel/invoicing.mdx	Adds NemHandel invoicing/routing/corrections FAQ leaf content.
snippets/faqs/dk/leaves/nemhandel/compliance.mdx	Adds NemHandel compliance/format FAQ leaf content.
snippets/faqs/dk/leaves/country/compliance.mdx	Adds Denmark country-level compliance FAQ leaf (moved from inline FAQ page).
snippets/faqs/dk/composers/page-faq.mdx	New DK FAQ page composer assembling DK + NemHandel + Peppol leaves.
snippets/faqs/dk/composers/guide-nemhandel-supplier.mdx	DK supplier-guide FAQ composer.
snippets/faqs/dk/composers/guide-nemhandel-invoicing.mdx	DK invoicing/receiving-guide FAQ composer.
snippets/faqs/dk/composers/app-nemhandel.mdx	DK app-page FAQ composer.
snippets/components/workflow.jsx	Adds gov-dk provider icon mapping for workflow diagram rendering.
skills/manage-faqs/SKILL.md	Updates FAQ skill docs for DK nemhandel regime + mapping table.
guides/dk-nemhandel.mdx	New Denmark NemHandel invoicing + import guide; embeds workflows, examples, and FAQs.
guides/dk-nemhandel-supplier.mdx	New Denmark NemHandel supplier registration/unregistration guide; embeds workflows and FAQs.
faq/denmark.mdx	Refactors Denmark FAQ page to render via the new DK page-faq composer.
docs.json	Wires Denmark guides into navigation and adds Denmark app under Apps → Government.
compliance/denmark.mdx	Adds Denmark app link/card alongside Peppol on the Denmark compliance page.
apps/index.mdx	Adds Denmark card to the apps index listing.
apps/denmark.mdx	New Denmark app catalogue page with tabs (Description/Actions/Workflows/Documents) and embedded snippets.

Comments suppressed due to low confidence (6)

snippets/invoices/dk/accordion.mdx:50

• Bullet point ends with “and,” which reads as a dangling conjunction and makes the list ungrammatical.

		- the `preceding` array references the original invoice by `series`, `code`, and `issue_date`, and,

snippets/invoices/dk/accordion.mdx:34

• Bullet point ends with “and,” which reads as a dangling conjunction and makes the list ungrammatical.

		- only the [VAT rate](https://docs.gobl.org/regimes/dk) (`standard`) is specified on the lines; Denmark's single 25% rate and the amounts are calculated on build, and,

snippets/workflows/dk/dk-unregister.mdx:31

• Step name capitalization is inconsistent with other workflows ("Set state") and with its own summary ("Set state …").
  snippets/workflows/dk/dk-unregister.mdx:42
• Step name capitalization is inconsistent with other workflows ("Set state") and with its own summary ("Set state …").
  snippets/workflows/dk/dk-unregister-data.mdx:22
• Step name capitalization is inconsistent with other workflow data snippets ("Set state") and with its own summary ("Set state …").
  snippets/workflows/dk/dk-unregister-data.mdx:33
• Step name capitalization is inconsistent with other workflow data snippets ("Set state") and with its own summary ("Set state …").

---

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[methodofaction]

Keeping as is — the trailing ", and," is the established convention across the invoice example accordions (38 occurrences, e.g. snippets/invoices/gr/accordion.mdx): the bullets read as one sentence flowing into the final "there are no totals" item.

🤖 Addressed by Claude Code

[Copilot]

Pull request overview

Copilot reviewed 37 out of 37 changed files in this pull request and generated no new comments.

Comments suppressed due to low confidence (2)

apps/denmark.mdx:88

• The action card title “Unregister party from Denmark” is inconsistent with the workflow template/action name (“Unregister from NemHandel”). Using the same name across the action list and templates makes it easier to find the correct step in the Console picker.

		<Card title="Unregister party from Denmark" icon="https://assets.invopop.com/flags/dk.svg" horizontal>

apps/denmark.mdx:72

• Action card titles should match the actual workflow action names used in the templates (and the step picker). In the Denmark send template the actions are named “Generate OIOUBL” and “Send to NemHandel”, but this page currently uses “Convert to OIOUBL” / “Send invoice to NemHandel”, which makes the docs harder to follow and contradicts the PR note about exact action naming.

This issue also appears on line 88 of the same file.

		<Card title="Convert to OIOUBL" icon="https://assets.invopop.com/flags/dk.svg" horizontal>
			Convert a GOBL invoice or credit note to an OIOUBL 2.1 document, attached to the entry under the `oioubl` file key.
		</Card>
		<Card title="Send invoice to NemHandel" icon="https://assets.invopop.com/flags/dk.svg" horizontal>
			Submit the converted OIOUBL document to the network, queueing until eCourier confirms delivery.

[Copilot]

Pull request overview

Copilot reviewed 41 out of 41 changed files in this pull request and generated no new comments.

Comments suppressed due to low confidence (1)

apps/denmark.mdx:88

• The action card title says "Unregister party from Denmark", but the associated workflow step/action elsewhere in this PR is consistently referred to as "Unregister … from NemHandel" (and the card description also references NemHandel). This inconsistency can confuse readers and makes it harder to match the action name to the workflow step.

		<Card title="Unregister party from Denmark" icon="https://assets.invopop.com/flags/dk.svg" horizontal>

[Copilot]

Pull request overview

Copilot reviewed 43 out of 43 changed files in this pull request and generated no new comments.

Comments suppressed due to low confidence (1)

apps/denmark.mdx:88

• The action card title says “Unregister party from Denmark”, but the underlying workflow step/provider is “Unregister party from NemHandel” (gov-dk.unregister). Keeping the same wording across the app page and workflow snippets will avoid confusion when users look for the action in the Console step picker.

		<Card title="Unregister party from Denmark" icon="https://assets.invopop.com/flags/dk.svg" horizontal>

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Project	Status	Preview	Updated (UTC)
invopop	🟡 Building	–	Jul 29, 2026, 7:45 AM

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[CarlosMari]

Hi just a few points.

1. Do we want to mention ecourier?

2. I would maybe call it Nemhandel Denmark or something as Peppol is also available, and for pricing we would prefer people use Peppol probably.

3. In Example invoice the bullet points look a bit wonky (run on sentences between bullet points).

4. For the Agreement in Nemhandel supplier registration, we do require the document to be signed, and the testing network is official. I wouldt say the signed with test data, no legal effect as it could become problematic.

5. Unregistering removes the participant from the NemHandel registry. To onboard the same supplier again later, you’ll need to run the full registration workflow, including a new authorization agreement. Do we want to do this? Currently if it is same silo entry we reuse the agreement.

[methodofaction]

Thanks @CarlosMari — all five points addressed in 5e01309:

1. eCourier — removed from all docs prose (guides, app page, FAQs); delivery is now described as going through "Invopop's NemHandel access point". The workflow JSON step summaries still say eCourier because they mirror the console templates verbatim — if we want it gone there too, the templates in console/templates/workflows/dk should change first and I'll re-sync.
2. Naming — the app page is now NemHandel Denmark at /apps/nemhandel-denmark (all links, nav, index card, and resources table updated), and the Description tab has a note steering users who just need B2G toward the Peppol app as the usually-simpler option. Note the Console app name should be renamed to match, since the guides tell readers to find "NemHandel Denmark" in the app list.
3. Example bullets — reworked into self-contained sentences, no more run-ons between bullets.
4. Agreement wording — "signed with test data, no legal effect" is gone; the table + a note now say signing is required in both environments and the sandbox targets the official NemHandel test network with the same signing/approval flow.
5. Unregister warning — corrected: re-registering the same party entry reuses the signed authorization agreement, so no new signature is needed.

🤖 Addressed by Claude Code

[Copilot]

Pull request overview

Copilot reviewed 43 out of 43 changed files in this pull request and generated no new comments.

Comments suppressed due to low confidence (2)

apps/nemhandel-denmark.mdx:92

• The action name here is inconsistent with the workflow/template step name ("Unregister party from NemHandel" in snippets/workflows/dk/dk-unregister(.mdx|-data.mdx)). If these are meant to match the Console step picker and the workflow JSON, the title should use the same wording (NemHandel vs Denmark).

		<Card title="Unregister party from Denmark" icon="https://assets.invopop.com/flags/dk.svg" horizontal>

docs.json:516

• The PR description says the new app page is at /apps/denmark, but this navigation entry (and the added page file) uses /apps/nemhandel-denmark and there is no /apps/denmark page/redirect in this PR. This mismatch can confuse reviewers and would break any links that follow the PR description.

							"/apps/dian-colombia",
							"/apps/france",
							"/apps/ilyda-greece",
					"/apps/nemhandel-denmark",
							"/apps/poland",

[Copilot]

Pull request overview

Copilot reviewed 43 out of 43 changed files in this pull request and generated no new comments.

Comments suppressed due to low confidence (1)

apps/nemhandel-denmark.mdx:92

• The action title says "Unregister party from Denmark", but the workflow step and the description refer to NemHandel. This likely won’t match the Console step picker naming and is inconsistent with the other NemHandel action titles on this page.

		<Card title="Unregister party from Denmark" icon="https://assets.invopop.com/flags/dk.svg" horizontal>