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 abovethe 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" <[EMAIL PROTECTED]> Subject: Re: Fw: need help on accounting respond To: "FreeRadius users mailing list" <[email protected]> Message-ID: <[EMAIL PROTECTED]> 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 ThanksHa`
radius - with Accounting Request.pcap
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