[Users] Multi Call Leg Accounting/Billing

[Lenir]

Hey guys,

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:klaus.mailinglists at pernau.at] 
Sent: Thursday, December 15, 2005 5:29 AM
To: Lenir
Cc: users at openser.org
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.
> 
>  
> 
>  
> 
>  
> 
> 
> ------------------------------------------------------------------------
> 
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