Zoho CRM - New vendor trigger

The New vendor trigger checks for new vendors 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
Vendor ID	The unique identifier of the vendor.
SM owner ID	The ID of the user who owns the vendor.
Vendor owner	The user to whom the vendor is assigned.
Street	The street address of the vendor.
City	The city of the vendor.
State	The state or province of the vendor.
Country	The country of the vendor.
Zip code	The postal code of the vendor.
SM creator ID	The ID of the user who created the vendor.
Created by	The user who created the vendor.
Modified by ID	The ID of the user who last modified the vendor.
Modified by	The user who last modified the vendor.
Created time	The timestamp when the vendor was created.
Modified time	The timestamp when the vendor was modified.
Record image	The image associated with the vendor record.
Vendor name	The name of the vendor.
Phone	The phone number of the vendor.
Email	The email address of the vendor.
Website	The website URL of the vendor.
GL account	The general ledger account.
Category	The category of the vendor.
Description	Additional details about the vendor.
Currency symbol	The currency symbol for monetary values.
Process flow	The process flow associated with the vendor.
Approved	Indicates if the vendor has been approved.
Editable	Indicates if the vendor record is editable.
Approval	The approval details for the vendor.
Delegate (Approval)	Indicates if approval can be delegated.
Approve (Approval)	Indicates if the vendor can be approved.
Reject (Approval)	Indicates if the vendor can be rejected.
Resubmit (Approval)	Indicates if the vendor can be resubmitted.