diff --git a/src/api-reference/document-compliance-gateway/V4.document-compliance-gateway.markdown b/src/api-reference/document-compliance-gateway/V4.document-compliance-gateway.markdown
index 6282ffe7c9..872dcaccbf 100644
--- a/src/api-reference/document-compliance-gateway/V4.document-compliance-gateway.markdown
+++ b/src/api-reference/document-compliance-gateway/V4.document-compliance-gateway.markdown
@@ -253,64 +253,64 @@ Content-Type: application/json
 
 ### <a name="DigitalTaxDocument-Schema"></a>DigitalTaxDocument Schema
 
-|Name|Type|Format|Description|
-|---|---|---|---|
-|`status`| `string` | "enum": ["processed, failed"]| **Required** - Status of the compliance document.| 
-|`documentData` | `object` | [DocumentData Schema ](#DocumentData-Schema) | **Required** - Document details and Tax Token info (Can be null for failed status). |     
-| `code` | `string` | optional | Response code provided by partner.|     
-| `description`  | `string` | optional| Comment/description provided by partner. | 
+|Name|Type|Format|Description|Required|Optional|
+|---|---|---|---|---|---|
+|`status`| `string` | `enum`: [`processed`, `failed`]| Status of the compliance document.| Yes | - |
+|`documentData` | `object` | [DocumentData Schema](#DocumentData-Schema) | Document details and Tax Token info (Can be null for failed status). | Yes | - |
+| `code` | `string` | - | Response code provided by partner.| - | Yes |
+| `description`  | `string` | - | Comment/description provided by partner. | - | Yes |
 
 #### <a name="DocumentData-Schema"></a>DocumentData Schema
 
-|Name|Type|Format|Description|
-|---|---|---|---|  
-| `issueDateTime` | `string` | YYYY-MM-DDTHH:mm:ssZ | **Required** - Date and time when the document was created in the local timezone where it was issued.| 
-| `uuid`| `string` | - |**Required** - Document UUID - field present in compliance document/Government doc unique id.|                         
-| `grossAmount` | `number` | - | **Required** - Sum of amounts before discounts and taxes. |
-| `currency` | `string` | "enum": ["INR","MXN","USD",..]| **Required** - Currency used to express amounts (According to the ISO 4217 codes).|
-| `exchangeRate` | `string` | - | **Required** - Exchange Rate according to currency used.|                                   
-| `netAmount`| `number` | - | **Required** - Gross Amount – Discounts + VAT Taxes – Withholding Taxes.|                                
-| `paymentMethod`| `string` | - | **Required** - Specify the code of payment method - PUE - only one payment, PPD - payment done in partial payments, PIP - Initial payment and partialities.|   
-| `vendor` | `object` | [Vendor schema ](#vendor-schema) | **Required** - details of the vendor.|
-| `formatVersion` | `string` | "enum": ["4.0",..]| Version of the compliance document.|                          
-| `buyer`| `object` | [Buyer schema ](#buyer-schema)| Details of the buyer.|
-| `number`| `string` | -  | Number/Supplier Document Id of the receipt.| 
-| `code` | `string` | -  | Prefix of receipt, an alphanumeric field that can refer to a physical place (POS, branch, factory, warehouse, office, etc.) or any other criteria (like business, line of product, etc.) |                                           
-| `documentPostalCode`| `string` | - | Postal code of place of receipt issue.|     
-| `paymentType` | `string` | "enum": ["01, 02, 03"] | Means of payment (01 (Cash), 02 (Cheque), 03 (Bank Transfer/Digital Wallet)).|                                     
-| `discount` | `number` | - | Total amount of applicable discounts before taxes.| 
-| `totalSalesTax`| `number` | - | Sum of all sales tax amounts of line items.|                   
-| `totalWithholdingTax`| `number` | - | Sum of all withhold tax amounts of line items.|          
-| `lineItems`  | `array`  | [LineItem schema ](#lineitem-schema) | Line items present in the compliance document.| 
-| `verificationCode` | `string` | - | Company's certificate used to generate digital signature.|  
-| `comments`| `string` | - | Comment/description.|                                              
+|Name|Type|Format|Description|Required|Optional|
+|---|---|---|---|---|---|
+| `issueDateTime` | `string` | YYYY-MM-DDTHH:mm:ssZ | Date and time when the document was created in the local timezone where it was issued.| Yes | - |
+| `uuid`| `string` | - | Document UUID - field present in compliance document/Government doc unique id.| MX, PL | FR |
+| `grossAmount` | `number` | - | Sum of amounts before discounts and taxes. | Yes | - |
+| `currency` | `string` | `enum`: [`MXN`, `EUR`, `PLN`]| Currency used to express amounts (According to the ISO 4217 codes).| Yes | - |
+| `exchangeRate` | `number` | - | Exchange Rate according to currency used. | FR, PL | MX |
+| `netAmount`| `number` | - | Gross Amount – Discounts + VAT Taxes – Withholding Taxes.| Yes | - |
+| `paymentMethod`| `string` | - | Specify the code of payment method - PUE - only one payment, PPD - payment done in partial payments, PIP - Initial payment and partialities.| - | Yes |
+| `vendor` | `object` | [Vendor schema](#vendor-schema) | Details of the vendor.| Yes | - |
+| `number`| `string` | - | Number/Supplier Document Id of the receipt.| FR, PL | MX |
+| `formatVersion` | `string` | `enum`: [`3.3`, `4.0`]| Version of the compliance document.| - | Yes |
+| `buyer`| `object` | [Buyer schema](#buyer-schema)| Details of the buyer.| - | Yes |
+| `code` | `string` | - | Prefix of receipt, an alphanumeric field that can refer to a physical place (POS, branch, factory, warehouse, office, etc.) or any other criteria (like business, line of product, etc.) | - | Yes |
+| `documentPostalCode`| `string` | - | Postal code of place of receipt issue.| - | Yes |
+| `paymentType` | `string` | `enum`: [`Cash`, `Credit Card`, `Digital Wallet`] | Means of payment.| - | Yes |
+| `discount` | `number` | - | Total amount of applicable discounts before taxes.| - | Yes |
+| `totalSalesTax`| `number` | - | Sum of all sales tax amounts of line items.| - | Yes |
+| `totalWithholdingTax`| `number` | - | Sum of all withhold tax amounts of line items.| - | Yes |
+| `lineItems`  | `array`  | [LineItem schema](#lineitem-schema) | Line items present in the compliance document.| - | Yes |
+| `verificationCode` | `string` | - | Company's certificate used to generate digital signature.| - | Yes |
+| `comments`| `string` | - | Comment/description.| - | Yes |
 
 #### <a name="vendor-schema"></a> Vendor Schema
 
-|Name|Type|Format|Description|
-|---|---|---|---|
-| `taxNumber`| `string` | -   | **Required** - Taxpayer ID of the vendor.|                                          
-| `certificateNumber` | `string` | - | Company's certificate used to generate digital signature. |                        
-| `name` | `string` | -  | Name of receipt issuer.|                                                  
-| `city`  | `string` | - | City of receipt issuer.|                                   
-| `state` | `string` | -  | State of receipt issuer. |                                                  
-| `country` | `string` | - | Country of receipt issuer.|                           
-| `phone`| `string` | -  | Phone number of receipt issuer. |                                  
-| `addressLine`| `string` | - | AddressLine of receipt issuer. |         
+|Name|Type|Format|Description|Required|Optional|
+|---|---|---|---|---|---|
+| `name` | `string` | - | Name of receipt issuer.| Yes | - |
+| `country` | `string` | - | Country of receipt issuer.| Yes | - |
+| `taxNumber`| `string` | - | Taxpayer ID of the vendor.| PL, FR | MX |
+| `certificateNumber` | `string` | - | Company's certificate used to generate digital signature. | - | Yes |
+| `city`  | `string` | - | City of receipt issuer.| - | Yes |
+| `state` | `string` | - | State of receipt issuer. | - | Yes |
+| `phone`| `string` | - | Phone number of receipt issuer. | - | Yes |
+| `addressLine`| `string` | - | AddressLine of receipt issuer. | - | Yes |
 
 
 #### <a name="buyer-schema"></a> Buyer Schema
 
-|Name|Type|Format|Description|
-|---|---|---|---|
-| `taxNumber` | `string` | - | **Required** - Buyer Tax Number.|
-| `PostalCode`  | `string` | -  | Postal code of tax domicile of recipient.|
-| `name` | `string` | - | Buyer Name. |
+|Name|Type|Format|Description|Required|Optional|
+|---|---|---|---|---|---|
+| `taxNumber` | `string` | - | Buyer Tax Number.| Yes | - |
+| `name` | `string` | - | Buyer Name. | - | Yes |
+| `PostalCode`  | `string` | - | Postal code of tax domicile of recipient.| - | Yes |
 
 #### <a name="lineitem-schema"></a> LineItem Schema
 
-|Name|Type|Format|Description|
-|---|---|---|---|
-| `amount` | `number` | - | **Required** - Total amount of goods or service. |                                        
-| `description`| `string` | - | Product Description.|                                                             
-| `productCode`| `string` | - | **Required** - Key of product or service covered - 10101502 (Dogs), 10101506 (Horses) (Catalogue: c_ClaveProdServ)| 
+|Name|Type|Format|Description|Required|Optional|
+|---|---|---|---|---|---|
+| `amount` | `number` | - | Total amount of goods or service. | Yes | - |
+| `description`| `string` | - | Product Description.| Yes | - |
+| `productCode`| `string` | - | Key of product or service covered - 10101502 (Dogs), 10101506 (Horses) (Catalogue: c_ClaveProdServ)| - | Yes |