Zoho CRM - New/updated account trigger
The New/updated account trigger checks for new or updated accounts in Zoho CRM once every polling interval.
Input
| Input field | Description |
|---|---|
| Trigger poll interval | Specify how frequently to check for new events. Defaults to 5 minutes if left blank. Minimum value allowed is 5 minutes. |
| When first started, this recipe should pick up events from | Specify the date and time from which the recipe picks up trigger events. You can't change this value after running or testing the recipe. |
Output
| Output field | Description |
|---|---|
| Account ID | The unique identifier of the account. |
| SM owner ID | The ID of the user who owns the account. |
| Account owner | The user to whom the account is assigned. |
| Parent ID | The unique identifier of the parent account. |
| Account name | The company name. |
| Parent account | The parent company name. |
| Employees | The number of employees in the account's company. |
| Industry | The type of industry of the company. |
| SM creator ID | The ID of the user who created the account. |
| Created by | The user who created the account. |
| Modified by ID | The ID of the user who last modified the account. |
| Modified by | The user who last modified the account. |
| Billing street | The billing street address. |
| Billing city | The billing city. |
| Billing state | The billing state or province. |
| Billing code | The billing postal code. |
| Billing country | The billing country. |
| Shipping street | The shipping street address. |
| Shipping state | The shipping state or province. |
| Shipping code | The shipping postal code. |
| Shipping country | The shipping country. |
| Created time | The timestamp when the account was created. |
| Modified time | The timestamp when the account was modified. |
| SIC code | The Standard Industrial Classification (SIC) code. |
| Annual revenue | The annual revenue of the account. |
| Last activity time | The timestamp of the last activity on the account. |
| Account number | The reference number for the account. |
| Ownership | The type of ownership of the company. |
| Account type | The type of account. |
| Rating | The rating of the account. |
| Phone | The phone number of the account. |
| Account site | The name of the account's location. |
| Fax | The fax number of the account. |
| Ticker symbol | The ticker symbol of the company. |
| Website | The URL of the company's website. |
| Description | Additional details about the account. |
| Currency symbol | The currency symbol for monetary values. |
| Process flow | The process flow associated with the account. |
| Approved | Indicates if the account has been approved. |
| Editable | Indicates if the account record is editable. |
| Approval | The approval details for the account. |
| Delegate (Approval) | Indicates if approval can be delegated. |
| Approve (Approval) | Indicates if the account can be approved. |
| Reject (Approval) | Indicates if the account can be rejected. |
| Resubmit (Approval) | Indicates if the account can be resubmitted. |
| Associated contacts | The contacts associated with this account. |
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