fix: vendor info + rerun button on supplier invoices v2.2.21

- Fix get_files_by_status query: LATERAL join to get latest extraction
  per file, returning vendor_name, vendor_match_confidence, total_amount
- Fix renderUnhandledFiles: use best_vendor_name, convert confidence
  0-1 to %, use total_amount field
- Add rerun button for all files (not just failed) via rerunSingleFile()
- rerunSingleFile() calls /reprocess/{file_id} and reloads unhandled tab
- Fix retry_extraction endpoint to actually run extraction immediately

VERSION

@@ -1 +1 @@
-2.2.20
+2.2.21

app/billing/backend/supplier_invoices.py

@@ -339,10 +339,22 @@ async def get_files_by_status(status: Optional[str] = None, limit: int = 100):
                 SELECT f.file_id, f.filename, f.file_path, f.file_size, f.mime_type,
                        f.status, f.uploaded_at, f.processed_at, f.detected_cvr,
                        f.detected_vendor_id, v.name as detected_vendor_name,
-                       e.total_amount as detected_amount
+                       ext.vendor_name,
+                       ext.vendor_cvr,
+                       ext.vendor_matched_id,
+                       COALESCE(v_ext.name, ext.vendor_name, v.name) as best_vendor_name,
+                       ext.total_amount,
+                       ext.confidence as vendor_match_confidence
                 FROM incoming_files f
                 LEFT JOIN vendors v ON f.detected_vendor_id = v.id
-                LEFT JOIN extractions e ON f.file_id = e.file_id
+                LEFT JOIN LATERAL (
+                    SELECT vendor_name, vendor_cvr, vendor_matched_id, total_amount, confidence
+                    FROM extractions
+                    WHERE file_id = f.file_id
+                    ORDER BY created_at DESC
+                    LIMIT 1
+                ) ext ON true
+                LEFT JOIN vendors v_ext ON v_ext.id = ext.vendor_matched_id
                 WHERE f.status IN ({placeholders})
                 ORDER BY f.uploaded_at DESC
                 LIMIT %s
@@ -353,10 +365,22 @@ async def get_files_by_status(status: Optional[str] = None, limit: int = 100):
                 SELECT f.file_id, f.filename, f.file_path, f.file_size, f.mime_type,
                        f.status, f.uploaded_at, f.processed_at, f.detected_cvr,
                        f.detected_vendor_id, v.name as detected_vendor_name,
-                       e.total_amount as detected_amount
+                       ext.vendor_name,
+                       ext.vendor_cvr,
+                       ext.vendor_matched_id,
+                       COALESCE(v_ext.name, ext.vendor_name, v.name) as best_vendor_name,
+                       ext.total_amount,
+                       ext.confidence as vendor_match_confidence
                 FROM incoming_files f
                 LEFT JOIN vendors v ON f.detected_vendor_id = v.id
-                LEFT JOIN extractions e ON f.file_id = e.file_id
+                LEFT JOIN LATERAL (
+                    SELECT vendor_name, vendor_cvr, vendor_matched_id, total_amount, confidence
+                    FROM extractions
+                    WHERE file_id = f.file_id
+                    ORDER BY created_at DESC
+                    LIMIT 1
+                ) ext ON true
+                LEFT JOIN vendors v_ext ON v_ext.id = ext.vendor_matched_id
                 ORDER BY f.uploaded_at DESC
                 LIMIT %s
             """
@@ -3255,16 +3279,9 @@ async def retry_extraction(file_id: int):
         
         logger.info(f"🔄 Retrying extraction for file {file_id}: {file_data['filename']}")
 
-        # Trigger re-analysis by calling the existing upload processing logic
+        # Run full extraction cascade immediately
-        # For now, just mark as pending - the user can then run batch-analyze
+        result = await reprocess_uploaded_file(file_id)
-        
+        return result
-        return {
-            "file_id": file_id,
-            "filename": file_data['filename'],
-            "message": "File marked for re-analysis. Run batch-analyze to process.",
-            "previous_status": file_data['status'],
-            "new_status": "pending"
-        }
         
     except HTTPException:
         raise

app/billing/frontend/supplier_invoices.html

@@ -1812,9 +1812,10 @@ function renderUnhandledFiles(files) {
     
     for (const file of files) {
         const statusBadge = getFileStatusBadge(file.status);
-        const vendorName = file.detected_vendor_name || '-';
+        const vendorName = file.best_vendor_name || file.vendor_name || file.detected_vendor_name || '-';
-        const confidence = file.vendor_match_confidence ? `${file.vendor_match_confidence}%` : '-';
+        const confRaw = file.vendor_match_confidence;
-        const amount = file.detected_amount ? formatCurrency(file.detected_amount) : '-';
+        const confidence = confRaw !== null && confRaw !== undefined ? `${Math.round(confRaw * 100)}%` : '-';
+        const amount = file.total_amount ? formatCurrency(file.total_amount) : '-';
         const uploadDate = file.uploaded_at ? new Date(file.uploaded_at).toLocaleDateString('da-DK') : '-';
         
         html += `
@@ -1842,14 +1843,9 @@ function renderUnhandledFiles(files) {
                 <td>${statusBadge}</td>
                 <td>
                     <div class="btn-group btn-group-sm">
-                        ${file.status === 'extraction_failed' ? 
+                        <button class="btn btn-outline-warning" onclick="rerunSingleFile(${file.file_id})" title="Kør analyse igen">
-                            `<button class="btn btn-outline-warning" onclick="retryExtraction(${file.file_id})" title="Prøv igen">
+                            <i class="bi bi-arrow-repeat"></i>
-                                <i class="bi bi-arrow-clockwise"></i>
+                        </button>
-                            </button>` : 
-                            `<button class="btn btn-outline-primary" onclick="analyzeFile(${file.file_id})" title="Analyser">
-                                <i class="bi bi-search"></i>
-                            </button>`
-                        }
                         <button class="btn btn-outline-secondary" onclick="viewFilePDF(${file.file_id})" title="Vis PDF">
                             <i class="bi bi-file-pdf"></i>
                         </button>
@@ -1965,6 +1961,36 @@ async function retryExtraction(fileId) {
     }
 }
 
+// Rerun full extraction for a file in the unhandled tab
+async function rerunSingleFile(fileId) {
+    try {
+        showLoadingOverlay('Kører analyse...');
+        
+        const response = await fetch(`/api/v1/supplier-invoices/reprocess/${fileId}`, {
+            method: 'POST'
+        });
+        
+        if (!response.ok) {
+            const err = await response.json().catch(() => ({}));
+            throw new Error(err.detail || 'Analyse fejlede');
+        }
+        
+        const result = await response.json();
+        hideLoadingOverlay();
+        
+        const confPct = result.confidence ? Math.round(result.confidence * 100) + '%' : '?%';
+        const vendorInfo = result.vendor_id ? `Leverandør matchet (ID ${result.vendor_id})` : 'Ingen leverandør matchet';
+        alert(`✅ Analyse færdig\n${vendorInfo}\nConfidence: ${confPct}`);
+        
+        loadUnhandledFiles();
+        
+    } catch (error) {
+        hideLoadingOverlay();
+        console.error('Rerun error:', error);
+        alert('❌ Fejl ved analyse: ' + error.message);
+    }
+}
+
 // NEW: Analyze single file
 async function analyzeFile(fileId) {
     try {