# 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. |
| 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. |
Last updated: 10/2/2025, 7:51:29 PM