Log a Vendor-Specific Value

Ivan Kalik tnt at kalik.net
Fri May 15 16:44:49 CEST 2009

> '%{KULeuven-Test}' and %'{KULeuven-Test}' instead of '%{KULeuven}' and
> %'{KULeuven}', sorry again.

None of them are sent in the accounting request. But you say you can
calculate them from attribute Vendor-Specific that is sent. So calculate
them in perl and store them in the database (it will be something like
'%{control:KULeuven}'). Or send them in the accounting packet.

Ivan Kalik
Kalik Informatika ISP

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