BMT Micro, Inc.

The following request will be sent to your server if you are using this option.
					<?xml version="1.0" encoding="UTF-8"?>
					<request>
						<registrationkey>
							<keycount>The number of keys requested</keycount>
							<orderid>Order ID</orderid>
							<ordernumber>Order Number</ordernumber>
							<customer>
								<billing>
									<company>Name of the Company</company>
									<lastname>Last name of Customer</lastname>
									<firstname>First name of Customer</firstname>
									<address1>Street address line 1</address1>
									<address2>Street address line 2</address2>
									<city>City</city>
									<state>State or province</state>
									<zip>Postal code</zip>
									<country>Country</country>
									<phone>Work phone / Home phone</phone>
									<altphone>Alternate Phone</altphone>
									<fax>Facsimile number</fax>
									<email>Primary e-mail address</email>
									<altemail>Secondary e-mail address</altemail>
									<vatnumber>VAT Number</vatnumber>
								</billing>
								<shipping>
									<company>Name of the Company</company>
									<lastname>Last name of Customer</lastname>
									<firstname>First name of Customer</firstname>
									<address1>Street address line 1</address1>
									<address2>Street address line 2</address2>
									<city>City</city>
									<state>State or province</state>
									<zip>Postal code</zip>
									<country>Country</country>
									<phone>Work phone / Home phone</phone>
									<fax>Facsimile number</fax>
									<email>Primary e-mail address</email>
								</shipping>
								<registername>Register Name</registername>
							</customer>
							<orderitem>
								<itemnumber>ID for item in order</itemnumber>
								<productid>BMT Micro product ID code</productid>
								<productname>Name of product</productname>
								<quantity>Number of items ordered</quantity>
								<price>Product Price</price>
								<discount>Discount Amount</discount>
								<duevendor>Amount Due Vendor</duevendor>
								<currency>Currency</currency>
								<affiliateid>Affiliate ID</affiliateid>
								<iteminfo>Item Info</iteminfo>
								<itemregname>Register Name</itemregname>
								<itememail>Register Email</itememail>
							</orderitem>
							<ipaddress>The IP address from which the order was placed</ipaddress>
							<referral>Referral data</referral>
							<discountcode>Discount Code</discountcode>
							<orderparameters>Order Parameters</orderparameters>
							<ponumber>PO Number</ponumber>
							<comments>Customer comments</comments>
							<howheard>How heard comments</howheard>
							<ccom index="0">Customer comments (vendor specific)</ccom>
							<ccom index="1">Customer comments (vendor specific)</ccom>
							<ccom index="2">Customer comments (vendor specific)</ccom>
						</registrationkey>
					</request>