Map LS Central infocodes to eInvoice fields so POS-captured values flow into outbound PEPPOL documents.

Transaction Infocode Mapping

BC page: Transaction Infocode Mapping (List) · Source: CTALSCTransInfocodeMapping.Page.al

LS Retail infocodes are values cashiers (or POS workflows) capture at the till — purchase order reference, customer cost centre, project codes, anything outside the standard transaction fields. The Centara eMessaging for LS Central connector lets you forward those infocode values into the outbound PEPPOL eInvoice without manual data entry.

Each row binds one LS infocode to one eInvoice field. When a POS transaction is sent as a PEPPOL Invoice or Credit Memo, the connector reads the infocode value from the transaction and writes it into the configured PEPPOL field.

Columns

Column	What it controls
Infocode	The LS Retail infocode whose value should be forwarded. Pick from the configured infocodes in LS Central
Field to Replace	The PEPPOL eInvoice field that will receive the infocode value. Common choices: Order Reference (PO number from the customer) or Accounting Cost (cost centre that should appear on the customer’s invoice)