Easysoft ODBC-Zoho Books Driver User's Guide

Easysoft ODBC-Zoho Books Driver User's Guide

    • Getting started
      • Installing the Easysoft ODBC-Zoho Books Driver
      • Connecting to Zoho Books
      • Logging
      • Working with Zoho Books data
    • Client applications
      • LibreOffice
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      • Node.js
      • Perl
      • PHP
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    • About the Easysoft ODBC-Zoho Books Driver
      • ODBC API and scalar functions
      • Data type mapping
      • SQL support
    • Tables
      • Bank_Account
      • Bill
      • Bill_Comment
      • Chart_Of_Account
      • Chart_Of_Account_Transaction
      • Contact
      • Credit_Note
      • Credit_Note_Comment
      • Credit_Note_Refund
      • Currency
      • Customer_Payment
      • Delivery_Challan
      • Employee
      • Estimate
      • Estimate_Comment
      • Expense
      • Invoice
      • Invoice_Comment
      • Item
      • Journal
      • Opening_Balance
      • Organization
      • Project
      • Project_Comment
      • Purchase_Order
      • Purchase_Order_Comment
      • Recurring_Bill
      • Recurring_Bill_Comment
      • Recurring_Expense
      • Recurring_Invoice
      • Retainer_Invoice
      • Retainer_Invoice_Comment
      • Salesorder
      • Salesorder_Comment
      • Salesreceipt
      • Task
      • xref tax-table.adoc[Tax]
      • Time_Entry
      • Users
      • Vendor_Credit
      • Vendor_Credit_Comment
      • Vendor_Credit_Refund
      • Vendor_Payment
      • API
      • Bank_Rule_Criteria
      • Bank_Transaction
      • Bank_Transaction_Document
      • Bank_Transaction_Imported_Transaction
      • Bank_Transaction_Line_Item
      • Bill_Acquisition_Vat_Summary
      • Bill_Document
      • Bill_Line_Item
      • Bill_Payment
      • Bill_Purchase_Order
      • Bill_Reverse_Charge_Vat_Summary
      • Bill_Tax
      • Bill_Vendor_Credit
      • Contact_Address
      • Contact_Comments
      • Contact_Customer_Currency_Summary
      • Contact_Person
      • Contact_Vendor_Currency_Summary
      • Credit_Note_Contact_Persons
      • Credit_Note_Contact_Persons_Associated
      • Credit_Note_Invoice
      • Credit_Note_Invoice_Credited
      • Credit_Note_Line_Item
      • Credit_Note_Refunds
      • Credit_Note_Tax
      • Customer_Payment_Invoice
      • Delivery_Challan_Line_Item
      • Delivery_Challan_Tax
      • Estimate_Contact_Person
      • Estimate_Contact_Persons_Detail
      • Estimate_Line_Item
      • Estimate_Tax
      • Expense_Acquisition_Vat_Summary
      • Expense_Comment
      • Expense_Line_Item
      • Expense_Reverse_Charge_Vat_Summary
      • Expense_Tax
      • Invoice_Contact_Person
      • Invoice_Contact_Persons_Detail
      • Invoice_Line_Item
      • Invoice_Payment_Option
      • Invoice_Tax
      • Item_Default_Price_Brackets
      • Item_Preferred_Vendors
      • Item_Tax_Preference
      • Item_Warehouse
      • Journal_Comments
      • Journal_Line_Item
      • Journal_Reverse_Charge_Vat_Summary
      • Journal_Tax
      • LastId
      • Opening_Balance_Account
      • Opening_Balance_Comments
      • Organization_App_List
      • Project_Invoice
      • Project_Recurring_Invoice
      • Project_Task
      • Project_User
      • Project_Users
      • Purchase_Order_Acquisition_Vat_Summary
      • Purchase_Order_Contact_Persons
      • Purchase_Order_Documents
      • Purchase_Order_Line_Item
      • Purchase_Order_Reverse_Charge_Vat_Summary
      • Purchase_Order_Tax
      • Recurring_Bill_Line_Item
      • Recurring_Bill_Taxes
      • Recurring_Expense_Acquisition_Vat_Summary
      • Recurring_Expense_Line_Item
      • Recurring_Expense_Reverse_Charge_Vat_Summary
      • Recurring_Invoice_Comments
      • Recurring_Invoice_Line_Item
      • Recurring_Invoice_Payment_Options
      • Recurring_Invoice_Taxes
      • Retainer_Invoice_Contact_Person
      • Retainer_Invoice_Documents
      • Retainer_Invoice_Line_Item
      • Retainer_Invoice_Payment_Options
      • Retainer_Invoice_Taxes
      • Salesorder_Contact_Person_Details
      • Salesorder_Contact_Persons
      • Salesorder_Documents
      • Salesorder_Line_Item
      • Salesorder_Tax
      • Salesreceipt_Line_Item
      • Users_Email_Ids
      • Vendor_Credit_Acquisition_Vat_Summary
      • Vendor_Credit_Bills_Credited
      • Vendor_Credit_Comments
      • Vendor_Credit_Credit_Refund
      • Vendor_Credit_Documents
      • Vendor_Credit_Line_Item
      • Vendor_Credit_Reverse_Charge_Vat_Summary
      • Vendor_Credit_Tax
      • Vendor_Payment_Bills
      • Vendor_Payment_Check_Details
      • Vendor_Payment_Comments
    • Back to product description
  • Easysoft ODBC-Zoho Books Driver User's Guide
  • Getting started

Getting started

This section shows you how to install the Easysoft ODBC-Zoho Books Driver and configure the ODBC data source that stores the connection details for your Zoho Books organization. You’re then ready to work with Zoho Books data in your application.

  • Installing the Easysoft ODBC-Zoho Books Driver

  • Connecting to Zoho Books

  • Logging

  • Working with Zoho Books data

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