2025-11-27 11:55:01 - Agent Payment Gateway callback initiated.
2025-11-27 11:55:01 - Received raw POST data: 
2025-11-27 11:55:01 - Error: Missing essential parameters. customer_number: , amount: , transaction_id: 
2025-11-27 11:56:41 - Agent Payment Gateway callback initiated.
2025-11-27 11:56:41 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa4690972521678","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 11:56:41 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 8.85
2025-11-27 11:56:41 - Transaction failed for Ewusiwa4690972521678. Error: Table 'emceqagn_dw_agents.transaction_history' doesn't exist
2025-11-27 12:31:12 - Agent Payment Gateway callback initiated.
2025-11-27 12:31:12 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa6466656243423","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 12:31:12 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 8.85
2025-11-27 12:31:12 - Transaction failed for Ewusiwa6466656243423. Error: Table 'emceqagn_dw_agents.transaction_history' doesn't exist
2025-11-27 12:49:12 - Agent Payment Gateway callback initiated.
2025-11-27 12:49:12 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2897740823194","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 12:49:12 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 8.85
2025-11-27 12:49:12 - Transaction failed for Ewusiwa2897740823194. Error: Table 'emceqagn_dw_agents.agent_transactions' doesn't exist
2025-11-27 13:01:40 - Agent Payment Gateway callback initiated.
2025-11-27 13:01:40 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa5841114877569","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:01:40 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 8.85
2025-11-27 13:01:40 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa5841114877569
2025-11-27 13:01:40 - Transaction failed for Ewusiwa5841114877569. Error: Table 'emceqagn_dw_agents.transaction_history' doesn't exist
2025-11-27 13:10:47 - Agent Payment Gateway callback initiated.
2025-11-27 13:10:47 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa9576241088174","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:10:47 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 8.85
2025-11-27 13:10:47 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa9576241088174
2025-11-27 13:10:47 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa9576241088174. HTTP Code: 200. Response: {"error":"Invalid request parameters."}
2025-11-27 13:10:47 - Payment successful for transaction ID: Ewusiwa9576241088174. Agent: Krishna Narh Fierti.
2025-11-27 13:20:57 - Agent Payment Gateway callback initiated.
2025-11-27 13:20:57 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa3745278781640","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:20:57 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 7.85
2025-11-27 13:20:57 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa3745278781640
2025-11-27 13:20:57 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa3745278781640. HTTP Code: 200. Response: {"error":"Invalid request parameters."}
2025-11-27 13:20:57 - Payment successful for transaction ID: Ewusiwa3745278781640. Agent: Krishna Narh Fierti.
2025-11-27 13:29:32 - Agent Payment Gateway callback initiated.
2025-11-27 13:29:32 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa6610054933517","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:29:32 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 6.85
2025-11-27 13:29:32 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa6610054933517
2025-11-27 13:29:32 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa6610054933517. HTTP Code: 200. Response: {"success":true}
2025-11-27 13:29:32 - Payment successful for transaction ID: Ewusiwa6610054933517. Agent: Krishna Narh Fierti.
2025-11-27 13:34:15 - Agent Payment Gateway callback initiated.
2025-11-27 13:34:15 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa7929712837941","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:34:15 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 5.85
2025-11-27 13:34:15 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa7929712837941
2025-11-27 13:34:15 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa7929712837941. HTTP Code: 200. Response: {"success":true}
2025-11-27 13:34:15 - Payment successful for transaction ID: Ewusiwa7929712837941. Agent: Krishna Narh Fierti.
2025-11-27 13:39:09 - Agent Payment Gateway callback initiated.
2025-11-27 13:39:09 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2177114537654","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 13:39:09 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 4.85
2025-11-27 13:39:09 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa2177114537654
2025-11-27 13:39:09 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa2177114537654. HTTP Code: 200. Response: {"success":true}
2025-11-27 13:39:09 - Payment successful for transaction ID: Ewusiwa2177114537654. Agent: Krishna Narh Fierti.
2025-11-27 14:08:24 - Agent Payment Gateway callback initiated.
2025-11-27 14:08:24 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa6294048434579","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 14:08:24 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 3.85
2025-11-27 14:08:24 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa6294048434579
2025-11-27 14:08:24 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa6294048434579. HTTP Code: 200. Response: {"success":true}
2025-11-27 14:08:24 - Payment successful for transaction ID: Ewusiwa6294048434579. Agent: Krishna Narh Fierti.
2025-11-27 14:18:57 - Agent Payment Gateway callback initiated.
2025-11-27 14:18:57 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2553719757447","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 14:18:57 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 2.85
2025-11-27 14:18:57 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa2553719757447
2025-11-27 14:18:57 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa2553719757447. HTTP Code: 200. Response: {"success":true}
2025-11-27 14:18:57 - Payment successful for transaction ID: Ewusiwa2553719757447. Agent: Krishna Narh Fierti.
2025-11-27 14:28:36 - Agent Payment Gateway callback initiated.
2025-11-27 14:28:36 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa6244219991062","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 14:28:36 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 1.85
2025-11-27 14:28:36 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa6244219991062
2025-11-27 14:28:36 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa6244219991062. HTTP Code: 200. Response: {"success":true}
2025-11-27 14:28:36 - Payment successful for transaction ID: Ewusiwa6244219991062. Agent: Krishna Narh Fierti.
2025-11-27 14:51:57 - Agent Payment Gateway callback initiated.
2025-11-27 14:51:57 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa4422250673199","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 14:51:57 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 0.85
2025-11-27 14:51:57 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa4422250673199
2025-11-27 14:51:57 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa4422250673199. HTTP Code: 200. Response: {"success":true}
2025-11-27 14:51:57 - Payment successful for transaction ID: Ewusiwa4422250673199. Agent: Krishna Narh Fierti.
2025-11-27 15:09:43 - Agent Payment Gateway callback initiated.
2025-11-27 15:09:43 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2998363504003","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 15:09:43 - Insufficient balance for agent 0540877897. Balance: 0.85, Amount: 1
2025-11-27 15:36:22 - Agent Payment Gateway callback initiated.
2025-11-27 15:36:22 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2256366495286","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 15:36:22 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa2256366495286
2025-11-27 15:36:22 - Insufficient balance for agent 0540877897. Balance: 0.85, Amount: 1
2025-11-27 15:40:36 - Agent Payment Gateway callback initiated.
2025-11-27 15:40:36 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa9016568821333","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 15:40:36 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa9016568821333
2025-11-27 15:40:36 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 49.85
2025-11-27 15:40:36 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa9016568821333
2025-11-27 15:40:36 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa9016568821333","TransactionId":"Ewusiwa9016568821333","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa9016568821333","PaymentDate":"2025-11-27T15:40:36.000Z"}}
2025-11-27 15:40:36 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa9016568821333. HTTP Code: 200. Response: {"success":true}
2025-11-27 15:40:36 - Transaction committed successfully for ID: Ewusiwa9016568821333. Agent: Krishna Narh Fierti.
2025-11-27 15:54:19 - Agent Payment Gateway callback initiated.
2025-11-27 15:54:19 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa8084342264890","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 15:54:19 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa8084342264890
2025-11-27 15:54:19 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 48.85
2025-11-27 15:54:19 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa8084342264890
2025-11-27 15:54:19 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa8084342264890","TransactionId":"Ewusiwa8084342264890","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa8084342264890","PaymentDate":"2025-11-27T15:54:19.000Z"}}
2025-11-27 15:54:20 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa8084342264890. HTTP Code: 200. Response: {"success":true}
2025-11-27 15:54:20 - Transaction committed successfully for ID: Ewusiwa8084342264890. Agent: Krishna Narh Fierti.
2025-11-27 15:59:18 - Agent Payment Gateway callback initiated.
2025-11-27 15:59:18 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa6889424293741","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 15:59:18 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa6889424293741
2025-11-27 15:59:18 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 47.85
2025-11-27 15:59:18 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa6889424293741
2025-11-27 15:59:18 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa6889424293741","TransactionId":"Ewusiwa6889424293741","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa6889424293741","PaymentDate":"2025-11-27T15:59:18.000Z"}}
2025-11-27 15:59:18 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa6889424293741. HTTP Code: 200. Response: {"success":true}
2025-11-27 15:59:18 - Transaction committed successfully for ID: Ewusiwa6889424293741. Agent: Krishna Narh Fierti.
2025-11-27 16:04:05 - Agent Payment Gateway callback initiated.
2025-11-27 16:04:05 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2828006194843","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:04:05 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa2828006194843
2025-11-27 16:04:05 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 46.85
2025-11-27 16:04:05 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa2828006194843
2025-11-27 16:04:05 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa2828006194843","TransactionId":"Ewusiwa2828006194843","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa2828006194843","PaymentDate":"2025-11-27T16:04:05.000Z"}}
2025-11-27 16:04:05 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa2828006194843. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:04:05 - Transaction committed successfully for ID: Ewusiwa2828006194843. Agent: Krishna Narh Fierti.
2025-11-27 16:12:57 - Agent Payment Gateway callback initiated.
2025-11-27 16:12:57 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa8508665582352","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:12:57 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa8508665582352
2025-11-27 16:12:57 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 45.85
2025-11-27 16:12:57 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa8508665582352
2025-11-27 16:12:57 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa8508665582352","TransactionId":"Ewusiwa8508665582352","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa8508665582352","PaymentDate":"2025-11-27T16:12:57.000Z"}}
2025-11-27 16:12:57 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa8508665582352. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:12:57 - Transaction committed successfully for ID: Ewusiwa8508665582352. Agent: Krishna Narh Fierti.
2025-11-27 16:20:05 - Agent Payment Gateway callback initiated.
2025-11-27 16:20:05 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa0344846960855","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:20:05 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa0344846960855
2025-11-27 16:20:05 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 44.85
2025-11-27 16:20:05 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa0344846960855
2025-11-27 16:20:05 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa0344846960855","TransactionId":"Ewusiwa0344846960855","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa0344846960855","PaymentDate":"2025-11-27T16:20:05.000Z"}}
2025-11-27 16:20:05 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa0344846960855. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:20:05 - Transaction committed successfully for ID: Ewusiwa0344846960855. Agent: Krishna Narh Fierti.
2025-11-27 16:43:14 - Agent Payment Gateway callback initiated.
2025-11-27 16:43:14 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa5328103000950","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:43:14 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa5328103000950
2025-11-27 16:43:14 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 43.85
2025-11-27 16:43:14 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa5328103000950
2025-11-27 16:43:14 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa5328103000950","TransactionId":"Ewusiwa5328103000950","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa5328103000950","PaymentDate":"2025-11-27T16:43:14.000Z"}}
2025-11-27 16:43:14 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa5328103000950. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:43:14 - Transaction committed successfully for ID: Ewusiwa5328103000950. Agent: Krishna Narh Fierti.
2025-11-27 16:44:44 - Agent Payment Gateway callback initiated.
2025-11-27 16:44:44 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa5023312814217","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:44:44 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa5023312814217
2025-11-27 16:44:44 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 42.85
2025-11-27 16:44:44 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa5023312814217
2025-11-27 16:44:44 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa5023312814217","TransactionId":"Ewusiwa5023312814217","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa5023312814217","PaymentDate":"2025-11-27T16:44:44.000Z"}}
2025-11-27 16:44:44 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa5023312814217. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:44:44 - Transaction committed successfully for ID: Ewusiwa5023312814217. Agent: Krishna Narh Fierti.
2025-11-27 16:54:35 - Agent Payment Gateway callback initiated.
2025-11-27 16:54:35 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2384167997213","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-27 16:54:35 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa2384167997213
2025-11-27 16:54:35 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 41.85
2025-11-27 16:54:35 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa2384167997213
2025-11-27 16:54:35 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa2384167997213","TransactionId":"Ewusiwa2384167997213","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa2384167997213","PaymentDate":"2025-11-27T16:54:35.000Z"}}
2025-11-27 16:54:35 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa2384167997213. HTTP Code: 200. Response: {"success":true}
2025-11-27 16:54:35 - Transaction committed successfully for ID: Ewusiwa2384167997213. Agent: Krishna Narh Fierti.
2025-11-28 06:11:10 - Agent Payment Gateway callback initiated.
2025-11-28 06:11:10 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa9614368558904","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-28 06:11:10 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa9614368558904
2025-11-28 06:11:10 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 40.85
2025-11-28 06:11:10 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa9614368558904
2025-11-28 06:11:10 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa9614368558904","TransactionId":"Ewusiwa9614368558904","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa9614368558904","PaymentDate":"2025-11-28T06:11:10.000Z"}}
2025-11-28 06:11:11 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa9614368558904. HTTP Code: 200. Response: {"success":true}
2025-11-28 06:11:11 - Transaction committed successfully for ID: Ewusiwa9614368558904. Agent: Krishna Narh Fierti.
2025-11-28 06:22:25 - Agent Payment Gateway callback initiated.
2025-11-28 06:22:25 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa7182099656846","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-28 06:22:25 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa7182099656846
2025-11-28 06:22:25 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 39.85
2025-11-28 06:22:25 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa7182099656846
2025-11-28 06:22:25 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa7182099656846","TransactionId":"Ewusiwa7182099656846","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa7182099656846","PaymentDate":"2025-11-28T06:22:25.000Z"}}
2025-11-28 06:22:25 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa7182099656846. HTTP Code: 200. Response: {"success":true}' HAS BEEN REMOVED TO PREVENT HEADER ERRORS.
2025-11-28 06:22:25 - Transaction committed successfully for ID: Ewusiwa7182099656846. Agent: Krishna Narh Fierti.
2025-11-28 06:51:33 - Agent Payment Gateway callback initiated.
2025-11-28 06:51:33 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa0905841115674","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-28 06:51:33 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa0905841115674
2025-11-28 06:51:33 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 38.85
2025-11-28 06:51:33 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa0905841115674
2025-11-28 06:51:33 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa0905841115674","TransactionId":"Ewusiwa0905841115674","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa0905841115674","PaymentDate":"2025-11-28T06:51:33.000Z"}}
2025-11-28 06:51:33 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa0905841115674. HTTP Code: 200. Response: <!DOCTYPE html>
<html style="height:100%">
<head>
<meta name="viewport" content="width=device-width, initial-scale=1, shrink-to-fit=no" />
<title> 301 Moved Permanently
</title><style>@media (prefers-color-scheme:dark){body{background-color:#000!important}}</style></head>
<body style="color: #444; margin:0;font: normal 14px/20px Arial, Helvetica, sans-serif; height:100%; background-color: #fff;">
<div style="height:auto; min-height:100%; ">     <div style="text-align: center; width:800px; margin-left: -400px; position:absolute; top: 30%; left:50%;">
        <h1 style="margin:0; font-size:150px; line-height:150px; font-weight:bold;">301</h1>
<h2 style="margin-top:20px;font-size: 30px;">Moved Permanently
</h2>
<p>The document has been permanently moved.</p>
</div></div></body></html>
{"success":true}' IS REMOVED.
2025-11-28 06:51:33 - Transaction committed successfully for ID: Ewusiwa0905841115674. Agent: Krishna Narh Fierti.
2025-11-28 07:20:27 - Agent Payment Gateway callback initiated.
2025-11-28 07:20:27 - Received raw POST data: {"customer_number":"0540877897","amount":"1.00","transaction_id":"Ewusiwa2332287211234","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-28 07:20:27 - Extracted Params: Customer/Agent No: 0540877897, Amount: 1.00, ClientReference/Transaction ID: Ewusiwa2332287211234
2025-11-28 07:20:27 - Deducted 1 from agent Krishna Narh Fierti (ID: 1). New balance: 37.85
2025-11-28 07:20:27 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa2332287211234
2025-11-28 07:20:27 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":1,"Charges":0,"AmountAfterCharges":1,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa2332287211234","TransactionId":"Ewusiwa2332287211234","ExternalTransactionId":"1","AmountCharged":1,"OrderId":"Ewusiwa2332287211234","PaymentDate":"2025-11-28T07:20:27.000Z"}}
2025-11-28 07:20:27 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa2332287211234. HTTP Code: 200. Response: {"status":"success","message":"Status already Paid."}{"success":true}
2025-11-28 07:20:27 - Transaction committed successfully for ID: Ewusiwa2332287211234. Agent: Krishna Narh Fierti.
2025-11-28 07:34:19 - Agent Payment Gateway callback initiated.
2025-11-28 07:34:19 - Received raw POST data: {"customer_number":"0540877897","amount":"13.00","transaction_id":"Ewusiwa8264453393353","network_code":"agent-wallet","callback_url":"https:\/\/datawaves.krolatech.online\/admin\/hubtel_calback.php","description":"Ewusiwa Hostel WiFi"}
2025-11-28 07:34:19 - Extracted Params: Customer/Agent No: 0540877897, Amount: 13.00, ClientReference/Transaction ID: Ewusiwa8264453393353
2025-11-28 07:34:19 - Deducted 13 from agent Krishna Narh Fierti (ID: 1). New balance: 29.35
2025-11-28 07:34:19 - Logged deduction activity for agent Krishna Narh Fierti (ID: 1). Transaction ID: Ewusiwa8264453393353
2025-11-28 07:34:19 - Generated SUCCESS callback payload: {"ResponseCode":"0000","Message":"success","Data":{"Amount":13,"Charges":0,"AmountAfterCharges":13,"Description":"Ewusiwa Hostel WiFi","ClientReference":"Ewusiwa8264453393353","TransactionId":"Ewusiwa8264453393353","ExternalTransactionId":"1","AmountCharged":13,"OrderId":"Ewusiwa8264453393353","PaymentDate":"2025-11-28T07:34:19.000Z"}}
2025-11-28 07:34:20 - Callback sent to https://datawaves.krolatech.online/admin/hubtel_calback.php for Ewusiwa8264453393353. HTTP Code: 200. Response: {"status":"success","message":"Status already Paid."}{"success":true}
2025-11-28 07:34:20 - Transaction committed successfully for ID: Ewusiwa8264453393353. Agent: Krishna Narh Fierti.
2025-11-29 11:09:09 - Agent Payment Gateway callback initiated.
2025-11-29 11:09:09 - Received raw POST data: 
2025-11-29 11:09:09 - Extracted Params: Customer/Agent No: , Amount: , ClientReference/Transaction ID: 
2025-11-29 11:09:09 - Error: Missing essential parameters. customer_number: , amount: , transaction_id: 
2025-11-30 02:14:15 - Agent Payment Gateway callback initiated.
2025-11-30 02:14:15 - Received raw POST data: 
2025-11-30 02:14:15 - Extracted Params: Customer/Agent No: , Amount: , ClientReference/Transaction ID: 
2025-11-30 02:14:15 - Error: Missing essential parameters. customer_number: , amount: , transaction_id: 
2025-12-11 01:21:49 - Agent Payment Gateway callback initiated.
2025-12-11 01:21:49 - Received raw POST data: 
2025-12-11 01:21:49 - Extracted Params: Customer/Agent No: , Amount: , ClientReference/Transaction ID: 
2025-12-11 01:21:49 - Error: Missing essential parameters. customer_number: , amount: , transaction_id: