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`
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