Fw: need help on accounting respond

[Do Nguyen Ha]

hi all

i need help on account of freeradius

Accounting Respond Message:

AttributeID  Vendor ID Sub Attribute ID  Status   Attribute Name           Type       Value  
26                  9              101                  O         h323-credit-amount  String      Customer balance at the  time of authentication  
26                  9              103                  M+       h323-return-code      Integer      5
26                  9              109                  O         h323-billing-model    Integer      Type of billing service for a  specific call:  
                                                                                                                        0 = credit customer (post-paid)  
                                                                                                                        1= debit card (prepaid)  
                                                                                                                        2= limited service (prepaid)  
                                                                                                                        3= limited service (postpaid)  
26                  9              110                  O          h323-currency         String         Customer currency in the form of 3-character value from ISO 4217 (e.g. USD)  


now i want freeradius reply to the client with Accounting Respond with the structure of message above

the M+ : is required

where do i edit to make it works



Thanks

Ha`
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