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`
OK. You have all those attributes in the request. What you need to do is send them back (? unchanged) in the reply. You can do this with unlang, perl ... Read how to update reply in man unlang: http://www.freeradius.org/radiusd/man/unlang.html Read about sub accounting and getting values from $RAD_REQUEST into $RAD_REPLY in rlm_perl: http://wiki.freeradius.org/Rlm_perl Ivan Kalik Kalik Informatika ISP Dana 10/6/2008, "Do Nguyen Ha" <hadn@fpt.net> piše:
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`
participants (2)
-
Do Nguyen Ha -
Ivan Kalik