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`