integer (max 2147483647)xd_update=1 to modify an existing document (order, invoice, purchaseorder, quotation, expense, contract, transaction, resource, stockorder, event, absence, purchase); if a match is found and xd_update is not 1, the post is rejected.item) – partial update (the sent fields).invoice) – header partially, rows are replaced (delete + insert).delivery) – only partial update and adding (not fully replaced).xd_customer_update / xd_supplier_update (response 30 Updated).Type=14 (confirmed or has linked documents). Exception: xd_updateconfirmed=1 for order, invoice, purchaseorder, stockreceipt.An exception, not default functionality. If needed, a custom after-save processing step can be added to the interface (by agreement with Directo) – extra logic that runs after the document is saved. Unlike transport parameters, this is not a standard setting but a case-by-case extension.