Product and Tax Export Fields Reference
Last updated on Aug 26, 2026
Maxio's CSV export feature lets you extract Product and Tax History data for integration, reporting, and audit purposes. This reference lists every field included in each of these export types and explains what each one means.
Product fields
The products export does not contain information on components or coupons. If you need information of this type, we recommend using our API to send a GET request to obtain a list of your current products or coupons.
Unlike the tax history tables below, this export's column headers are written as plain, human-readable text rather than field names. On sites using the newer Products catalog terminology, Default Product Price Point ID is renamed to Default Price Point ID.
| Field | Description | Column |
|---|---|---|
ID | The product ID | A |
Name | The product name | B |
Handle | The product API handle | C |
Description | The product description | D |
Accounting Code | The product family accounting code (has no bearing in Advanced Billing, may be used within your app) | E |
Product Family ID | ID of product family within Advanced Billing | F |
Product Family Name | The name of the product family to which this product belongs | G |
Product Family Description | Description of product family | H |
Default Price Point Expiration Interval | A numerical interval for the length a subscription to this product will run before it expires. See the description of Default Price Point Interval for how this value is coupled with an interval unit to calculate the full interval | I |
Default Price Point Expiration Interval Unit | A string representing the expiration interval unit for this product, either month or day | J |
Return URL | The url to which a customer will be returned after a successful signup | K |
Update Return URL | The url to which a customer will be returned after a successful account update. | L |
Created At | Timestamp of the creation of the product | M |
Default Price Point Price In Cents | The product price, in integer cents | N |
Default Price Point Interval | The numerical interval. i.e. an interval of '30' coupled with an interval unit of 'day' would mean this product would renew every 30 days | O |
Default Price Point Interval Unit | A string representing the interval unit for this product, either month or day | P |
Default Price Point Initial Charge In Cents | The up-front charge you have specified. | Q |
Default Price Point Trial Price In Cents | The price of the trial period for a subscription to this product, in integer cents. | R |
Default Price Point Trial Interval | A numerical interval for the length of the trial period of a subscription to this product | S |
Default Price Point Trial Interval Unit | A string representing the trial interval unit for this product, either month or day | T |
Archived At | Timestamp indicating when this product was archived | U |
Require Credit Card | Yes/No: is a credit card required? | V |
Request Credit Card | Yes/No: is a credit card requested? | W |
Return Params | Additional return parameters that will be added to the end of the return URL | X |
Request Shipping Address | Yes/No: is the shipping address requested? | Y |
Require Shipping Address | Yes/No: is the shipping address required? | Z |
Request Billing Address | Yes/No: is the billing address requested? | AA |
Require Billing Address | Yes/No: is the billing address required? | AB |
Update Return Params | The parameters we will append to your update return URL | AC |
Default Product Price Point ID | The ID of the default price point to be used | AD |
Product Family Handle | A custom handle or code used to identify the product family | AE |
Default Price Point Handle | The custom handle of the default price point to be used | AF |
Taxable | Yes/No: is the product taxable? | AG |
Tax Code | The tax code associated with the product | AH |
Item Category | The category to which the product belongs | AI |
Default Price Point Use Site Exchange Rate | Yes/No: does the default price point use the site's exchange rate? | AJ |
Tax history fields - Avalara
Use the following table to refer to the values provided from an export of tax history if you have Avalara enabled. Tax data will appear in the month that it is applied.
| Field | Description | Column |
|---|---|---|
id | The unique identifier for the taxation charge | A |
taxation_id | ID of the tax | B |
transaction_id | ID of the transaction | C |
statement_id | ID of the statement in Advanced Billing | D |
subscription_id | ID of the subscription in Advanced Billing | E |
site_id | ID of the site in Advanced Billing | F |
rate_when_recorded | Rate of tax when the tax was applied | G |
taxable_amount_in_cents | Taxable amount in cents | H |
tax_amount_in_cents | Amount of tax in cents charged based off the taxable amount | I |
description | Description of the tax applied | J |
jurisdiction_name | Name of jurisdiction applying tax | K |
jurisdiction_type | Type of jurisdiction applying tax | L |
subdivision_code | Subdivision under jurisdiction_type that has applied the tax | M |
country_code | Country code of applied tax | N |
recorded_at | Timestamp of the date the tax was recorded in Advanced Billing | O |
created_at | Timestamp of the date the tax transaction was created in Advanced Billing | P |
updated_at | Timestamp of the date the subscription was updated at in Advanced Billing | Q |
collected_at | Timestamp of the date the tax was collected in Advanced Billing | R |
amount | The amount of the transaction the tax was applied to | S |
currency | The currency of the transaction the tax was applied to | T |
transaction_type | The type of transaction the tax was applied to | U |
Tax history fields - custom taxes
Use the following table to refer to the values provided from an export of tax history if you have custom taxes enabled. Tax data will appear in the month that it is applied.
| Field | Description | Column |
|---|---|---|
id | The unique identifier for the taxation charge | A |
created_at | Timestamp of when the transaction was created | B |
type | The type of transaction (e.g. Charge, Credit) | C |
memo | Memo regarding the transaction | D |
amount_in_cents | Amount in cents of the charge | E |
ending_balance_in_cents | Ending balance of the current collected revenue | F |
subscription_id | Subscription ID in Advanced Billing | G |
customer_id | Customer ID in Advanced Billing | H |
customer_name | Customer first and last name | I |
customer_reference | The reference value (provided by you) for the customer | J |
product_id | Product ID that the taxation was applied to | K |
success | Was the payment for the charge successful? | L |
kind | Type of transaction | M |
payment_id | ID of the payment | N |
gateway_transaction_id | Transaction ID generated by the gateway | O |
customer_organization | Customer organization | P |
gateway_order_id | Gateway order ID (if applicable) | Q |
payment_type | The payment method utilized (i.e. credit card, external) | R |
currency | The currency of the transaction | S |
currency_symbol | The currency symbol of the transaction | T |
site_gateway_setting_id | The ID of the gateway connected to your site | U |
gateway_handle | The custom handle of the gateway connected to your site | V |
On sites using Stripe, this export includes two additional conditional columns: stripe_charge_id (only if the site uses Stripe-specific transaction fields) and exchange_rate (only if the site has multiple currencies and the transaction's currency differs from the site's default).
Related information
For subscription, customer, invoice line items, and transaction export fields, see Billing Export Fields Reference. For component export fields, see Component Export Fields Reference. To learn how to initiate a data export, see Understand Data Export.
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