Zoho CRM - Search accounts action (batch)

The Search accounts batch action returns records that match the given search criteria.

• Search input must be at least 2 characters. Partial matching is used for all fields.
• Search supports up to 5 fields maximum.
• At least one search field is required.

Input

Input field	Description
Account name	Enter the company name to search.
Account number	Enter the reference number for the account.
Ownership	Enter the type of ownership to search.
Account type	Enter the type of account to search.
Rating	Enter the rating to search.
Phone	Enter the phone number to search.
Account site	Enter the account location name to search.
Fax	Enter the fax number to search.
Ticker symbol	Enter the ticker symbol to search.
Website	Enter the website URL to search.
Description	Enter description text to search.

Output

Output field	Description
Accounts	The list of accounts matching the search criteria.
Account ID (Accounts)	The unique identifier of the account.
SM owner ID (Accounts)	The ID of the user who owns the account.
Account owner (Accounts)	The user to whom the account is assigned.
Parent ID (Accounts)	The unique identifier of the parent account.
Account name (Accounts)	The company name.
Parent account (Accounts)	The parent company name.
Employees (Accounts)	The number of employees in the account's company.
Industry (Accounts)	The type of industry of the company.
SM creator ID (Accounts)	The ID of the user who created the account.
Created by (Accounts)	The user who created the account.
Modified by ID (Accounts)	The ID of the user who last modified the account.
Modified by (Accounts)	The user who last modified the account.
Billing street (Accounts)	The billing street address.
Billing city (Accounts)	The billing city.
Billing state (Accounts)	The billing state or province.
Billing code (Accounts)	The billing postal code.
Billing country (Accounts)	The billing country.
Shipping street (Accounts)	The shipping street address.
Shipping state (Accounts)	The shipping state or province.
Shipping code (Accounts)	The shipping postal code.
Shipping country (Accounts)	The shipping country.
Created time (Accounts)	The timestamp when the account was created.
Modified time (Accounts)	The timestamp when the account was modified.
SIC code (Accounts)	The Standard Industrial Classification (SIC) code.
Annual revenue (Accounts)	The annual revenue of the account.
Last activity time (Accounts)	The timestamp of the last activity on the account.
Account number (Accounts)	The reference number for the account.
Ownership (Accounts)	The type of ownership of the company.
Account type (Accounts)	The type of account.
Rating (Accounts)	The rating of the account.
Phone (Accounts)	The phone number of the account.
Account site (Accounts)	The name of the account's location.
Fax (Accounts)	The fax number of the account.
Ticker symbol (Accounts)	The ticker symbol of the company.
Website (Accounts)	The URL of the company's website.
Description (Accounts)	Additional details about the account.
Currency symbol (Accounts)	The currency symbol for monetary values.
Process flow (Accounts)	The process flow associated with the account.
Approved (Accounts)	Indicates if the account has been approved.
Editable (Accounts)	Indicates if the account record is editable.
Approval (Accounts)	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 (Accounts)	The contacts associated with this account.