0304 152602.195 [INFO] [**scheduler** fn:consumer.offlineOrder] Pushing order 05030304G230068 to KFC POS retry times 0 will expiries at 2023-03-04 15:36:02.194655042 +0700 WIB
0304 152602.200 [INFO] [**scheduler** fn:firebase.retryRequest] Call firebase fuction with url=https://us-central1-kfcjv-production.cloudfunctions.net/updateTransferTime, payload={"orderId":"05030304G230068","transferTime":"2023-03-04 15:26:02"}
0304 152603.029 [DEBU] [**scheduler** fn:firebase.HandleResponse] Parse firebase response: {"code":"200","message":"SUCCESS","data":{"transferTime":1677918362}}
0304 152603.030 [INFO] [**scheduler** fn:pos.(*pos).requestPOS] Request to outlet POS http://192.168.121.21:8181/api-hd/order with data {"outlet":{"regionCode":"0003","outletCode":"0503"},"customer":{"custPhoneNumber":"7711","custMobileNumber":"+6280012345678","custName":"F-2033671671","custAddress1":"","custAddress2":"","custAddress3":"","custCity":"BDG","custZipCode":"","custArea":"","custStatus":"A","custNotes":""},"customerPIC":{"custPicName":"+6280012345678","custPicSeq":0,"custPicRemarks":"0.00000000.0000000"},"dataBill":{"billNumber":"05030304G230068","ccNumber":"05030304G230068","billDate":"2023-03-04","billTime":"15:25:55+07","agentCode":"OMS-GFD","totalItem":1,"totalAmount":"63636.00","totalRounding":"0.00","totalCharge":"1818.00","totalTax":"6546.00","totalSales":"72000.00","totalPayment":"72000.00","totalTaxCharge":"182.00","listItem":[{"itemSeq":1,"menuItemCode":"11999","itemQty":1,"amount":"63636.00","transType":"TA","amountTax":"6364.00","listItemDetail":[{"menuItemCode":"X217","itemSeq":1,"itemQty":1,"itemType":"","originalItemCode":"X217","modifierGroupCode":" ","amount":"0.00","amountTax":"0.00"},{"menuItemCode":"X742","itemSeq":2,"itemQty":1,"itemType":"","originalItemCode":"X742","modifierGroupCode":" ","amount":"0.00","amountTax":"0.00"},{"menuItemCode":"X1249","itemSeq":3,"itemQty":1,"itemType":"MDF","originalItemCode":"X1241","modifierGroupCode":"ME3","amount":"0.00","amountTax":"0.00"}]}]},"dataPayment":[{"paySeq":1,"paymentMethodeCode":"GFD","paymentAmount":"72000.00","paymentUsed":"72000.00","reffNo":""}],"deliveryType":""}
0304 152605.240 [ERRO] [**scheduler** fn:consumer.offlineOrder] POS Error Failed to create order 05030304G230068 on 192.168.121.21. Got error Post "http://192.168.121.21:8181/api-hd/order": dial tcp 192.168.121.21:8181: connect: no route to host