Accounting stop (session end), Accounting response (final status) – Cisco Cisco Access Registrar 3.5 User Manual

Page 63

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6-9

Cisco Access Registrar 3.5 Concepts and Reference Guide

OL-2683-02

Chapter 6 Prepaid Billing Solution

Generic Call Flow

Accounting Stop (Session End)

In Flow 9c, the client sends an Accounting-Stop to the Cisco AR 3.5 server to end the session. The
Accounting-Stop message includes an updated quota array with the usage adjustments since the previous
authorization in the VSA form.

Table 6-9

lists the attributes included in the Accounting-Stop message set to the Cisco AR 3.5 server and

forwarded to the billing server.

Accounting Response (Final Status)

In Flow 9s, the Cisco AR 3.5 server sends the used quota array to the billing server in an
Accounting-Stop message. Any values returned by the billing server in Flow 10b are discarded.

Flow 10s shows the Cisco AR 3.5 server sending final Accounting-Response message to the AAA client.

26, 9

CRB_DOWNLINK_VOLUME

26, 9

CRB_TOTAL_PACKETS

26, 9

CRB_UPLINK_PACKETS

26, 9

CRB_DOWNLINK_PACKETS

Table 6-8

Attributes Sent to AAA Client in Access-Accept (Reauthorization) (continued) (continued)

Attribute
Number

Attribute Name

Table 6-9

Attributes Sent in Accounting-Stop Message

Attribute
Number

Attribute Name

Description

Notes

1

User-Name

APPL: Mobile Node Username

Conditional

2

NAS IP Address

Accounting Node IP Address

APPL: Required, POA

31

Calling-station-ID

APPL:MSISDN or IMSI

APPL: Conditional

40, 2

Acct_status_type

Indicates the accounting “Stop” for the
service

Required; this value (2) indicates
an Accounting-Stop request
message

42

Acct-Input-Octets

The number of octets sent by the
subscriber; uplink

Required

43

Acc_Output_Octets

The number of octets received by the
subscriber; downlink

46

Acct-Session-Time

Duration of the session

47

Acct-Input-Packets

Number of packets sent by the subscriber

48

Acct-Output-Packets

Number of packets received by the
subscriber

49

Acct-Terminate-Cause

This parameter, used for tracking, should
remain the same for all accounting
requests for a given service.

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