FO XML Structure

<FO>

Defines the start of a fusion order

Yes as many times as required within the <Fusions> tag

<FH>

Mandatory

FusionHeader
Appears only once within any FO segment

</FH

End of segment

<FD>

Optional

FusionDutyPayment

Appears only once within any FO segment

If there is a duty payment to be made then this segment must be sent, if this segment is not present then no duty payment will be made by the system.

</FD>

End of segment

<SC>

Mandatory

SourceComponent
This line may appear multiple times

Yes as many times as required within the <FO> tag

</SC>

End of segment

</FO>

Defines the end of a fusion order

</FUSIONS>

Defines the end of the file

<FH>1

OCustomer

A

8

 The customer code

M

<FH>2

OSite

A

2

The site code where the receiving customer is based. 

M

<FH>3

DocRef

A

20

M

<FH>4

Date

 D

dd/mm/yyyy or dd/mm/yy 

M

<FH>5

OPCode

A

50

 The Product code of the product you are making

M

<FH>6

OUnits

I

In general if dealing with bulk liquid then this is the total number of litres

C - Either <FH>6 or <FH>7 must be greater than 0

<FH>7

OSubUnits

I

In general if dealing with bulk liquids then this is Total number of ml / cl (depends on product setup specified in FH5)

C - Either <FH>6 or <FH>7 must be greater than 0

<FH>8

OLocation

A

30

The output location for the finished product, if dealing with bulk liquid then the out turn tank

M

<FH>9

ORotation

A

10

The output rotation for the finished product, if specified must not conflict with Vision sequential numbering

O - If not populated, Vision will calculate

<FH>10

OValue

M

8.2

Value per litre of the finished product, would be in the base currency of the system

e.g. for UK customers this would be GBP.

C - needed when goods are excise suspended.

<FD>1

DPPCode

A

50

 The product code of the product you are paying duty on

M

<FD>2

DPUnits

I

C - Either <FD>2 or <FD>3 must be greater than 0

<FD>3

DPSubUnits

I

C - Either <FD>2 or <FD>3 must be greater than 0

<FD>4

ExciseDefer

A

10 

M

<FD>5

CustomsDefer

A

10

M

<SC>1

SCustomer

A

8

 Customer code of the stock you are using, Source Customer Stock

M

<SC>2

SSite

A

2

Site code of the customers stock you are using, Source Customer Stock

M

<SC>3

SPCode

A

50

 Source customer product code

M

<SC>4

Rotation

A

20

O

<SC>5

RototationLn

A

4

O

<SC>6

SUnits

I

Total number of litres

C - Either <SC>6 or <SC>7 must be greater than 0

<SC>7

SSubUnits

I

Total number of millilitres / centilitres (depending on product setup of ProductCode specified)

C - Either <SC>6 or <SC>7 must be greater than 0