Fw: need help on accounting respond

[Ivan Kalik]

Wherever you keep user details - users file, sql, ldap, ...

Ivan Kalik
Kalik Informatika ISP


Dana 9/6/2008, "Do Nguyen Ha" <hadn at 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`
>
>