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`
Message: 4 Date: Mon, 09 Jun 2008 13:16:34 +0100 From: "Ivan Kalik" <tnt@kalik.net> Subject: Re: Fw: need help on accounting respond To: "FreeRadius users mailing list" <freeradius-users@lists.freeradius.org> Message-ID: <ahvE3AEn.1213013794.6975800.tnt@kalik.co.yu> Content-Type: text/plain; charset=ISO-8859-2
Wherever you keep user details - users file, sql, ldap, ...
Ivan Kalik Kalik Informatika ISP
Hi IvanKalik can you give me an example of it i use MySQL, at this time only testing with some subscribers the radacct table is now empty, what information should i put could you give me an example of radacct table i send attached file which is the sample of Accounting request Thanks Ha`