Hi Klaus,
the idea is like this:
A calls to B and B forwards to C - you need to have in the AVPs the
following src, dst pairs : (A,B), (B,C) - you can do this where ever you
what/need/can in the script.
For the radius types....you can use whatever you think is better. To be
honest I'm not an expert into RADIUS, so I let the liberty to the user
to put what he wants ;).
regards,
bogdan
Klaus Darilion wrote:
Hi Lenir!
I've never used, thus I do not know how to use it. MAybe some can help
us:
What should be written into src and dst AVPs? The SIP URI of B and C
(call forwarding scenario)?
Which radius types will be used for them?
regards
klaus
Lenir wrote:
Hey guys,
I sent this as a duplicate for eaiser searching for others to find.
pardon my ignorance...Klaus that was help full, thank you.
Ok, so I know how/which AVPs to populate. But I still don't know when to
populate them.
Let me elaborate more on this, Im doing radius accounting, so I don't
know
when to set the flag in conjunction with when to populate the AVPs.
Will the avp_write() function trigger a radius star/stop record when the
AVPs are populated?
Do I use a radius function in conjunction with all of this?
If anybody has a brief example or a snippet of their config, this would
greatly help.
Thanks,
Lenir
-----Original Message-----
From: Klaus Darilion [mailto:[EMAIL PROTECTED] Sent:
Thursday, December 15, 2005 5:29 AM
To: Lenir
Cc: [email protected]
Subject: Re: [Users] Multi Call Leg Accounting/Billing
Hi Lenir!
You should read the emails on the mailing list (or the archive).
Read the thread initiated from Helge on 8.12.2005
klaus
Lenir wrote:
Hello guys,
I read in the documentation for the ACC module that it supports
multi call-leg accounting via the use of AVPs, which comes in
handing when doing call forwarding. However, I've googled the way
with all the keywords that I could think of and I cant find an
example of this feature. I understand that you have to turn it on
using:
modparam("acc", "multi_leg_enabled", 1)
modparam("acc", "src_leg_avp_id", 110)
modparam("acc", "dst_leg_avp_id", 111)
But it doesn't show or say when/how to use the AVPs. Can anybody
provide a sample snippet or their openser.cfg file to demonstrate
how it's used?
Thanks in advance!
Lenir
P.s. perhaps put a sample config in the documentation. The one there
doesn't show how to use Multi Call-leg billing.
------------------------------------------------------------------------
_______________________________________________
Users mailing list
[email protected]
http://openser.org/cgi-bin/mailman/listinfo/users
_______________________________________________
Users mailing list
[email protected]
http://openser.org/cgi-bin/mailman/listinfo/users
_______________________________________________
Users mailing list
[email protected]
http://openser.org/cgi-bin/mailman/listinfo/users
_______________________________________________
Users mailing list
[email protected]
http://openser.org/cgi-bin/mailman/listinfo/users
