Log a Vendor-Specific Value

[Ivan Kalik]

> '%{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