{% extends 'base.html' %} {% block title %}Booking Oversight{% endblock %} {% block topbar_title %}Booking Oversight{% endblock %} {% block content %}
Platform-wide bookings. Issue a manual refund with a justification note (logged in the audit trail).
| Code | Passenger | Route | Operator | Total | Status | Manual refund |
|---|---|---|---|---|---|---|
| {{ b.booking_code }} | {{ b.user.full_name }} | {{ b.schedule.route.source_city.city_name }} → {{ b.schedule.route.destination_city.city_name }} | {{ b.schedule.bus.operator.company_name }} | Rs. {{ b.total_amount }} | {% if b.booking_status == 'REFUNDED' %}REFUNDED {% elif b.booking_status == 'CANCELLED' %}CANCELLED {% else %}{{ b.booking_status }}{% endif %} | {% if b.booking_status == 'CONFIRMED' or b.booking_status == 'PENDING' %} {% else %}—{% endif %} |
| No bookings found. | ||||||