# Lightspeed Retail

> Connect Lightspeed Retail (X-Series) to post a daily sales summary — connection steps, account and tax mappings, hourly sync and re-syncs.

Canonical: https://docs.getonebooks.com/integrations/lightspeed/
Language: en
Documentation index: https://docs.getonebooks.com/llms.txt

The Lightspeed Retail (X-Series) integration posts **one balanced journal entry per day** — a Z-report — with net sales split by tax rate, the tax collected, tips where applicable, and the money received split by payment type into your cash and bank accounts.

![The Lightspeed Retail (X-Series) connection page in Apps](https://docs.getonebooks.com/screenshots/en/integrations-lightspeed-connect.webp)

## Connect

1. Open **Apps**, select **Lightspeed Retail** and **Connect Lightspeed**; no store URL is needed — the account is detected after you authorise.
2. Review your **outlets**; each outlet is synced separately.

## Map accounts

Before the first sync, tell OneBooks where each figure goes. Defaults are proposed; change them if you use custom accounts.

- **Payment type → debit account** — every payment type used in a sale maps to a cash or bank account.
- **Tax overrides** (optional) — by default every tax posts to your tax payable and sales revenue accounts; override per tax if you separate them.
- **Receivable** account for on-account sales.

Any payment type without a mapping makes that day's sync fail with a clear message — map it and re-sync.

## The sync

- Runs **automatically every hour** and posts each completed day in the store's timezone.
- **Manual re-sync** — enter a date range (or leave it empty for a catch-up of all unsynced days). A day that was already posted is **reversed and re-posted**, never duplicated.
- Each day's status is listed under the connection: **Pending**, **Posted**, **Failed** (with the reason) or **Skipped** (no sales).

> **Accounting effect**
> Per day: Debit the mapped cash/bank accounts by payment type · Credit **4000 Sales Revenue** (net, by tax rate) · Credit **2100 VAT Payable** for tax collected · Credit **2400 Tips Payable** for tips. Refunds reduce the same lines. The entry's source type is **POS summary**, which makes it reversible as a unit.

## Disconnect

**Disconnect** stops the sync and removes stored tokens; posted entries stay in the ledger.

## Related

  - [Apps and integrations overview](https://docs.getonebooks.com/integrations/overview/)
  - [Cash and bank accounts](https://docs.getonebooks.com/banking/accounts/)
  - [Tax report and tax summary](https://docs.getonebooks.com/reports/tax-reports/)