Centara eMessaging additions to the LS Central Transaction Card — e-document status, CentaraIQ tracking, and send timestamp for outbound POS-to-PEPPOL invoices.

LSC Transaction Card — Centara fields

BC page: LSC Transaction Card · Search: “LSC Transaction Card” LS Central documentation: LS Central Help — Transactions Centara narrative: eMessaging for LS Central overview

When a POS transaction is configured for electronic delivery (via the COURIERPEPPOL document sending profile on the customer), the Centara eMessaging for LS Central connector tracks the lifecycle of the outbound PEPPOL invoice directly on the LSC Transaction Card. This page documents the three Centara fields added to the General group.

For the standard LS Central transaction fields, see the LS Retail help portal.

E-Document fields (General group)

FieldWhat it shows
E-Document StatusThe current Centara document status for the outbound transaction — blank when no e-document has been generated, otherwise progressing through New, Waiting to be sent, Sent, Delivered, or Failed. Drilling down opens the CentaraIQ service portal for this document.
Identifier in CentaraThe CentaraIQ tracking ID assigned when the PEPPOL invoice or credit memo is dispatched. Use this when looking the document up in the CentaraIQ portal or referencing it in a support request.
Sent to Centara OnTimestamp recording when the transaction was submitted to CentaraIQ.

All three fields are read-only — they are populated by the eMessaging engine when the transaction is processed by the Centara Send job queue.

How this fits together

The outbound flow is described end-to-end in the LS Central overview:

  1. A POS transaction is posted in LS Central
  2. The customer’s sending profile (COURIERPEPPOL) triggers eMessaging
  3. A background job converts the transaction to a PEPPOL BIS 3.0 UBL 2.1 document
  4. The three fields above are populated as the document moves through the pipeline

To trigger the send manually instead of waiting for the job queue, use the Send to Centara Message action on the Customer Ledger Entries page.

See also