fix: vendor info + rerun button on supplier invoices v2.2.21
Ghost
released this
2026-03-02 06:22:33 +01:00
| 51 commits to main since this release
- 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
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