Zoho CRM - New account trigger

The New account trigger checks for new 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.