bmc_hub/app/billing/backend/supplier_invoices.py

"""
Supplier Invoices Router - Leverandørfakturaer (Kassekladde)
Backend API for managing supplier invoices that integrate with e-conomic
"""

from fastapi import APIRouter, HTTPException, UploadFile, File
from typing import List, Dict, Optional
from datetime import datetime, date, timedelta
from decimal import Decimal
from pathlib import Path
from app.core.database import execute_query, execute_insert, execute_update
from app.core.config import settings
from app.services.economic_service import get_economic_service
from app.services.ollama_service import ollama_service
from app.services.template_service import template_service
import logging
import os
import re

logger = logging.getLogger(__name__)
router = APIRouter()


def _smart_extract_lines(text: str) -> List[Dict]:
    """
    Universal line extraction using pdfplumber layout mode.
    Tries pdfplumber columnar format first, then falls back to vendor-specific patterns.
    """
    lines_arr = text.split('\n')
    items = []
    i = 0
    
    while i < len(lines_arr):
        line = lines_arr[i].strip()
        
        # Skip empty or header lines
        if not line or re.search(r'(Position|Varenr|Beskrivelse|Antal|Pris|Total|Model)', line, re.IGNORECASE):
            i += 1
            continue
        
        # Pattern 1: pdfplumber layout mode - "   1  95006     Betalingsmetode...    1    41,20    41,20"
        # Whitespace-separated columns: position item_number description quantity unit_price total_price
        # Most specific pattern - try first!
        layout_match = re.match(r'^\s*(\d{1,2})\s+(\d{4,10})\s+(.+?)\s(\d{1,2})\s+([\d\s]+,\d{2})\s+([\d\s]+,\d{2})\s*$', line)
        if layout_match:
            items.append({
                'line_number': len(items) + 1,
                'position': layout_match.group(1),
                'item_number': layout_match.group(2),
                'description': layout_match.group(3).strip(),
                'quantity': layout_match.group(4),
                'unit_price': layout_match.group(5).replace(' ', '').replace(',', '.'),
                'total_price': layout_match.group(6).replace(' ', '').replace(',', '.'),
                'raw_text': line
            })
            logger.info(f"✅ pdfplumber layout: {layout_match.group(2)} - {layout_match.group(3)[:30]}...")
            i += 1
            continue
        
        # Pattern 2: ALSO format - "100 48023976 REFURB LENOVO..." (multi-line)
        item_match = re.match(r'^(\d{1,3})\s+(\d{6,})\s+(.+)', line)
        if item_match:
            position = item_match.group(1)
            item_number = item_match.group(2)
            description = item_match.group(3).strip()
            
            # Find næste linje med antal+priser
            quantity = None
            unit_price = None
            total_price = None
            
            for j in range(i+1, min(i+10, len(lines_arr))):
                price_line = lines_arr[j].strip()
                price_match = re.match(r'^(\d+)\s*(?:ST|stk|pc|pcs)\s+([\d.,]+)\s+([\d.,]+)', price_line, re.IGNORECASE)
                if price_match:
                    quantity = price_match.group(1)
                    unit_price = price_match.group(2).replace(',', '.')
                    total_price = price_match.group(3).replace(',', '.')
                    break
            
            if quantity and unit_price:
                items.append({
                    'line_number': len(items) + 1,
                    'position': position,
                    'item_number': item_number,
                    'description': description,
                    'quantity': quantity,
                    'unit_price': unit_price,
                    'total_price': total_price,
                    'raw_text': f"{line} ... {quantity}ST {unit_price} {total_price}"
                })
                logger.info(f"✅ ALSO: {item_number} - {description[:30]}...")
            i += 1
            continue
        
        # Pattern 3: DCS single-line - "195006Betalingsmetode... 141,2041,20" (legacy PyPDF2 format)
        # Position: 1 digit, Item: 4-10 digits, Description starts with letter
        # Prices: Danish format 1-3 digits, comma, 2 decimals (e.g., 41,20 or 619,00)
        # Quantity: 1-2 digits (non-greedy) before first price
        dcs_match = re.match(r'^(\d)(\d{4,10})([A-Za-z].+?)(\d{1,2}?)(\d{1,3},\d{2})(\d{1,3},\d{2})$', line)
        if dcs_match:
            items.append({
                'line_number': len(items) + 1,
                'position': dcs_match.group(1),
                'item_number': dcs_match.group(2),
                'description': dcs_match.group(3).strip(),
                'quantity': dcs_match.group(4),
                'unit_price': dcs_match.group(5).replace(',', '.'),
                'total_price': dcs_match.group(6).replace(',', '.'),
                'raw_text': line
            })
            logger.info(f"✅ DCS single-line: {dcs_match.group(2)} - {dcs_match.group(3)[:30]}...")
            i += 1
            continue
        
        # Pattern 4: DCS multi-line - "2994922511Ubiquiti..." then search for "...USW-FLEX 1619,00619,00" (legacy)
        dcs_multi_match = re.match(r'^(\d)(\d{4,10})([A-Za-z].+)$', line)
        if dcs_multi_match and not re.search(r'KN8|EAN|Model|Position|Varenr|Tekst', line):
            position = dcs_multi_match.group(1)
            item_number = dcs_multi_match.group(2)
            description = dcs_multi_match.group(3).strip()
            
            # Search next 5 lines for quantity/prices (Danish format 1-3 digits before comma)
            for j in range(1, 6):
                if i + j >= len(lines_arr):
                    break
                price_line = lines_arr[i + j].strip()
                # Match: "S/N: ...USW-FLEX 1619,00619,00" - qty (1-2 digits, non-greedy) + TWO prices
                price_match = re.search(r'(\d{1,2}?)(\d{1,3},\d{2})(\d{1,3},\d{2})\s*$', price_line)
                if price_match:
                    quantity = price_match.group(1)
                    unit_price = price_match.group(2).replace(',', '.')
                    total_price = price_match.group(3).replace(',', '.')
                    items.append({
                        'line_number': len(items) + 1,
                        'position': position,
                        'item_number': item_number,
                        'description': description,
                        'quantity': quantity,
                        'unit_price': unit_price,
                        'total_price': total_price,
                        'raw_text': f"{line} ... {price_line}"
                    })
                    logger.info(f"✅ DCS multi-line: {item_number} - {description[:30]}...")
                    break
            i += 1
            continue
        
        i += 1
    
    if items:
        logger.info(f"📦 Multi-line extraction found {len(items)} items")
    else:
        logger.warning("⚠️ Multi-line extraction found no items")
    return items


# ========== CRUD OPERATIONS ==========

@router.get("/supplier-invoices")
async def list_supplier_invoices(
    status: Optional[str] = None,
    vendor_id: Optional[int] = None,
    overdue_only: bool = False
):
    """
    List all supplier invoices with filtering options
    
    Args:
        status: Filter by status (pending, approved, sent_to_economic, paid, overdue, cancelled)
        vendor_id: Filter by vendor
        overdue_only: Only show overdue unpaid invoices
    """
    try:
        query = """
            SELECT 
                si.*,
                v.name as vendor_full_name,
                v.economic_supplier_number as vendor_economic_id,
                CASE 
                    WHEN si.paid_date IS NOT NULL THEN 'paid'
                    WHEN si.due_date < CURRENT_DATE AND si.paid_date IS NULL THEN 'overdue'
                    ELSE si.status
                END as computed_status
            FROM supplier_invoices si
            LEFT JOIN vendors v ON si.vendor_id = v.id
            WHERE 1=1
        """
        params = []
        
        if status:
            query += " AND si.status = %s"
            params.append(status)
        
        if vendor_id:
            query += " AND si.vendor_id = %s"
            params.append(vendor_id)
        
        if overdue_only:
            query += " AND si.due_date < CURRENT_DATE AND si.paid_date IS NULL"
        
        query += " ORDER BY si.due_date ASC, si.invoice_date DESC"
        
        invoices = execute_query(query, tuple(params) if params else ())
        
        # Add lines to each invoice
        for invoice in invoices:
            lines = execute_query(
                "SELECT * FROM supplier_invoice_lines WHERE supplier_invoice_id = %s ORDER BY line_number",
                (invoice['id'],)
            )
            invoice['lines'] = lines
        
        return invoices
        
    except Exception as e:
        logger.error(f"❌ Failed to list supplier invoices: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/pending-supplier-invoice-files")
async def get_pending_files():
    """Hent alle filer der venter på behandling, inkl. AI-extracted"""
    try:
        # Hent både pending files OG ai_extracted files
        files = execute_query(
            """SELECT DISTINCT ON (f.file_id)
                f.file_id, 
                f.filename, 
                f.status, 
                f.uploaded_at, 
                f.error_message, 
                f.template_id,
                f.file_path,
                -- Get vendor info from latest extraction
                ext.vendor_name,
                ext.vendor_cvr,
                ext.vendor_matched_id,
                v.name as matched_vendor_name,
                -- Check if already has invoice via latest extraction only
                si.id as existing_invoice_id,
                si.invoice_number as existing_invoice_number
               FROM incoming_files f
               LEFT JOIN LATERAL (
                   SELECT extraction_id, file_id, vendor_name, vendor_cvr, vendor_matched_id
                   FROM extractions 
                   WHERE file_id = f.file_id 
                   ORDER BY created_at DESC 
                   LIMIT 1
               ) ext ON true
               LEFT JOIN vendors v ON v.id = ext.vendor_matched_id
               LEFT JOIN supplier_invoices si ON si.extraction_id = ext.extraction_id
               WHERE f.status IN ('pending', 'processing', 'failed', 'ai_extracted', 'processed')
                 AND si.id IS NULL  -- Only show files without invoice yet
               ORDER BY f.file_id, f.uploaded_at DESC"""
        )
        return {"files": files if files else [], "count": len(files) if files else 0}
    except Exception as e:
        logger.error(f"❌ Failed to get pending files: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/supplier-invoices/files/{file_id}/extracted-data")
async def get_file_extracted_data(file_id: int):
    """Hent AI-extracted data fra en uploaded fil"""
    try:
        # Get file info
        file_info = execute_query(
            "SELECT * FROM incoming_files WHERE file_id = %s",
            (file_id,),
            fetchone=True
        )
        
        if not file_info:
            raise HTTPException(status_code=404, detail="Fil ikke fundet")
        
        # Get extraction results if exists
        extraction = execute_query(
            "SELECT * FROM extractions WHERE file_id = %s ORDER BY created_at DESC LIMIT 1",
            (file_id,),
            fetchone=True
        )
        
        # Get extraction lines if exist
        extraction_lines = []
        if extraction:
            extraction_lines = execute_query(
                """SELECT * FROM extraction_lines 
                   WHERE extraction_id = %s 
                   ORDER BY line_number""",
                (extraction['extraction_id'],)
            )
        
        # Read PDF text if needed
        pdf_text = None
        if file_info['file_path']:
            from pathlib import Path
            file_path = Path(file_info['file_path'])
            if file_path.exists():
                pdf_text = await ollama_service._extract_text_from_file(file_path)
        
        return {
            "file_id": file_id,
            "filename": file_info['filename'],
            "status": file_info['status'],
            "uploaded_at": file_info['uploaded_at'],
            "extraction": extraction,
            "extraction_lines": extraction_lines if extraction_lines else [],
            "pdf_text_preview": pdf_text[:5000] if pdf_text else None
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to get extracted data: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/supplier-invoices/files/{file_id}/download")
async def download_pending_file(file_id: int):
    """View PDF in browser"""
    from fastapi.responses import FileResponse
    from pathlib import Path
    
    try:
        # Get file info
        file_info = execute_query(
            "SELECT * FROM incoming_files WHERE file_id = %s",
            (file_id,),
            fetchone=True
        )
        
        if not file_info:
            raise HTTPException(status_code=404, detail="Fil ikke fundet")
        
        file_path = Path(file_info['file_path'])
        if not file_path.exists():
            raise HTTPException(status_code=404, detail="Fil findes ikke på disk")
        
        # Return with inline disposition so browser displays it instead of downloading
        return FileResponse(
            path=str(file_path),
            media_type='application/pdf',
            headers={"Content-Disposition": f"inline; filename={file_info['filename']}"}
        )
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to view file: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/files/{file_id}/link-vendor")
async def link_vendor_to_extraction(file_id: int, data: dict):
    """Link an existing vendor to the extraction"""
    try:
        vendor_id = data.get('vendor_id')
        if not vendor_id:
            raise HTTPException(status_code=400, detail="vendor_id is required")
        
        # Verify vendor exists
        vendor = execute_query(
            "SELECT id, name FROM vendors WHERE id = %s",
            (vendor_id,),
            fetchone=True
        )
        
        if not vendor:
            raise HTTPException(status_code=404, detail="Leverandør ikke fundet")
        
        # Get latest extraction for this file
        extraction = execute_query(
            "SELECT extraction_id FROM extractions WHERE file_id = %s ORDER BY created_at DESC LIMIT 1",
            (file_id,),
            fetchone=True
        )
        
        if not extraction:
            raise HTTPException(status_code=404, detail="Ingen extraction fundet for denne fil")
        
        # Update extraction with vendor match
        execute_update(
            """UPDATE extractions 
               SET vendor_matched_id = %s
               WHERE extraction_id = %s""",
            (vendor_id, extraction['extraction_id'])
        )
        
        logger.info(f"✅ Linked vendor {vendor['name']} (ID: {vendor_id}) to extraction for file {file_id}")
        
        return {
            "status": "success",
            "vendor_id": vendor_id,
            "vendor_name": vendor['name']
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to link vendor: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.delete("/supplier-invoices/files/{file_id}")
async def delete_pending_file_endpoint(file_id: int):
    """Slet uploaded fil og relateret data"""
    import os
    from pathlib import Path
    
    try:
        # Get file info
        file_info = execute_query(
            "SELECT * FROM incoming_files WHERE file_id = %s",
            (file_id,),
            fetchone=True
        )
        
        if not file_info:
            raise HTTPException(status_code=404, detail="Fil ikke fundet")
        
        # Check if already converted to invoice
        invoice_exists = execute_query(
            """SELECT si.id FROM supplier_invoices si
               JOIN extractions e ON si.extraction_id = e.extraction_id
               WHERE e.file_id = %s""",
            (file_id,),
            fetchone=True
        )
        
        if invoice_exists:
            raise HTTPException(
                status_code=400, 
                detail="Kan ikke slette fil - der er allerede oprettet en faktura fra denne fil"
            )
        
        # Delete from database (cascade will handle extractions)
        execute_update(
            "DELETE FROM incoming_files WHERE file_id = %s",
            (file_id,)
        )
        
        # Delete physical file
        if file_info['file_path']:
            file_path = Path(file_info['file_path'])
            if file_path.exists():
                os.remove(file_path)
                logger.info(f"🗑️ Deleted file: {file_path}")
        
        return {"message": "Fil slettet", "file_id": file_id}
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to delete file: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.patch("/supplier-invoices/files/{file_id}")
async def update_file_status(file_id: int, data: dict):
    """Opdater status på uploadet fil"""
    try:
        allowed_statuses = ['pending', 'processing', 'processed', 'ai_extracted', 'completed', 'failed']
        new_status = data.get('status')
        
        if not new_status or new_status not in allowed_statuses:
            raise HTTPException(status_code=400, detail=f"Ugyldig status. Tilladte: {', '.join(allowed_statuses)}")
        
        execute_update(
            "UPDATE incoming_files SET status = %s, processed_at = CURRENT_TIMESTAMP WHERE file_id = %s",
            (new_status, file_id)
        )
        
        logger.info(f"✅ Updated file {file_id} status to {new_status}")
        
        return {"status": "success", "file_id": file_id, "new_status": new_status}
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to update file status: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/files/{file_id}/link-vendor")
async def link_vendor_to_extraction(file_id: int, data: dict):
    """Link en eksisterende leverandør til en extraction"""
    try:
        vendor_id = data.get('vendor_id')
        
        if not vendor_id:
            raise HTTPException(status_code=400, detail="vendor_id er påkrævet")
        
        # Verify vendor exists
        vendor = execute_query(
            "SELECT id, name FROM vendors WHERE id = %s",
            (vendor_id,),
            fetchone=True
        )
        
        if not vendor:
            raise HTTPException(status_code=404, detail=f"Leverandør {vendor_id} ikke fundet")
        
        # Get latest extraction for this file
        extraction = execute_query(
            "SELECT extraction_id FROM extractions WHERE file_id = %s ORDER BY created_at DESC LIMIT 1",
            (file_id,),
            fetchone=True
        )
        
        if not extraction:
            raise HTTPException(status_code=404, detail="Ingen extraction fundet for denne fil")
        
        # Update extraction with vendor match
        execute_update(
            "UPDATE extractions SET vendor_matched_id = %s WHERE extraction_id = %s",
            (vendor_id, extraction['extraction_id'])
        )
        
        logger.info(f"✅ Linked vendor {vendor['name']} (ID: {vendor_id}) to extraction {extraction['extraction_id']}")
        
        return {
            "status": "success",
            "vendor_id": vendor_id,
            "vendor_name": vendor['name'],
            "extraction_id": extraction['extraction_id']
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to link vendor: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/from-extraction/{file_id}")
async def create_invoice_from_extraction(file_id: int):
    """Opret leverandørfaktura fra extraction data"""
    try:
        # Get latest extraction for this file
        extraction = execute_query(
            """SELECT e.*, v.name as vendor_name
               FROM extractions e
               LEFT JOIN vendors v ON v.id = e.vendor_matched_id
               WHERE e.file_id = %s 
               ORDER BY e.created_at DESC 
               LIMIT 1""",
            (file_id,),
            fetchone=True
        )
        
        if not extraction:
            raise HTTPException(status_code=404, detail="Ingen extraction fundet for denne fil")
        
        # Check if vendor is matched
        if not extraction['vendor_matched_id']:
            raise HTTPException(
                status_code=400, 
                detail="Leverandør skal linkes før faktura kan oprettes. Brug 'Link eller Opret Leverandør' først."
            )
        
        # Check if invoice already exists
        existing = execute_query(
            "SELECT id FROM supplier_invoices WHERE extraction_id = %s",
            (extraction['extraction_id'],),
            fetchone=True
        )
        
        if existing:
            raise HTTPException(status_code=400, detail="Faktura er allerede oprettet fra denne extraction")
        
        # Get extraction lines
        lines = execute_query(
            """SELECT * FROM extraction_lines 
               WHERE extraction_id = %s 
               ORDER BY line_number""",
            (extraction['extraction_id'],)
        )
        
        # Parse LLM response JSON if it's a string
        import json
        llm_data = extraction.get('llm_response_json')
        if isinstance(llm_data, str):
            try:
                llm_data = json.loads(llm_data)
            except:
                llm_data = {}
        elif not llm_data:
            llm_data = {}
        
        # Get invoice number and type from LLM data or generate one
        invoice_number = llm_data.get('invoice_number') if llm_data else None
        if not invoice_number:
            invoice_number = f"INV-{file_id}"
        
        # Detect document type (invoice or credit_note)
        document_type = llm_data.get('document_type', 'invoice') if llm_data else 'invoice'
        invoice_type = 'credit_note' if document_type == 'credit_note' else 'invoice'
        
        # Get dates - use today as fallback if missing
        from datetime import datetime, timedelta
        invoice_date = extraction.get('document_date')
        if not invoice_date:
            invoice_date = datetime.now().strftime('%Y-%m-%d')
            logger.warning(f"⚠️ No invoice_date found, using today: {invoice_date}")
        
        due_date = extraction.get('due_date')
        if not due_date:
            # Default to 30 days from invoice date
            inv_date_obj = datetime.strptime(invoice_date, '%Y-%m-%d')
            due_date = (inv_date_obj + timedelta(days=30)).strftime('%Y-%m-%d')
            logger.warning(f"⚠️ No due_date found, using invoice_date + 30 days: {due_date}")
        
        # Create supplier invoice
        invoice_id = execute_insert(
            """INSERT INTO supplier_invoices (
                vendor_id, invoice_number, invoice_date, due_date,
                total_amount, currency, status, extraction_id, notes, invoice_type
            ) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s)
            RETURNING id""",
            (
                extraction['vendor_matched_id'],
                invoice_number,
                invoice_date,
                due_date,
                extraction['total_amount'],
                extraction['currency'],
                'credited' if invoice_type == 'credit_note' else 'unpaid',
                extraction['extraction_id'],
                f"Oprettet fra AI extraction (file_id: {file_id})",
                invoice_type
            )
        )
        
        # Create invoice lines
        if lines:
            for line in lines:
                execute_update(
                    """INSERT INTO supplier_invoice_lines (
                        supplier_invoice_id, description, quantity, unit_price, 
                        line_total, vat_rate, vat_amount
                    ) VALUES (%s, %s, %s, %s, %s, %s, %s)""",
                    (
                        invoice_id,
                        line['description'],
                        line.get('quantity') or 1,
                        line.get('unit_price') or 0,
                        line.get('line_total') or 0,
                        line.get('vat_rate') or 25.00,  # Default 25% Danish VAT if NULL
                        line.get('vat_amount')
                    )
                )
        
        # Update file status
        execute_update(
            "UPDATE incoming_files SET status = 'completed' WHERE file_id = %s",
            (file_id,)
        )
        
        logger.info(f"✅ Created supplier invoice {invoice_id} from extraction {extraction['extraction_id']}")
        
        return {
            "status": "success",
            "invoice_id": invoice_id,
            "invoice_number": invoice_number,
            "vendor_name": extraction['vendor_name'],
            "total_amount": extraction['total_amount'],
            "currency": extraction['currency']
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to create invoice from extraction: {e}")
        raise HTTPException(status_code=500, detail=str(e))


# Keep existing endpoints below...
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to delete file: {e}")
        raise HTTPException(status_code=500, detail=str(e))


# ========== TEMPLATE MANAGEMENT (must be before {invoice_id} route) ==========

@router.get("/supplier-invoices/templates")
async def list_templates():
    """Hent alle templates"""
    try:
        query = """
            SELECT t.*, v.name as vendor_name
            FROM supplier_invoice_templates t
            LEFT JOIN vendors v ON t.vendor_id = v.id
            WHERE t.is_active = true
            ORDER BY t.created_at DESC
        """
        templates = execute_query(query)
        
        return templates if templates else []
    except Exception as e:
        logger.error(f"❌ Failed to list templates: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/search-vendor")
async def search_vendor_by_info(request: Dict):
    """
    Søg efter vendor baseret på navn, CVR, eller opret ny
    
    Request body:
    {
        "vendor_name": "DCS ApS",
        "vendor_cvr": "12345678",
        "vendor_address": "Vej 1, 2000 By",
        "create_if_missing": true
    }
    """
    try:
        vendor_name = request.get('vendor_name')
        vendor_cvr = request.get('vendor_cvr')
        vendor_address = request.get('vendor_address')
        create_if_missing = request.get('create_if_missing', False)
        
        # Search by CVR first (most accurate)
        if vendor_cvr:
            vendor = execute_query(
                "SELECT id, name, cvr_number FROM vendors WHERE cvr_number = %s",
                (vendor_cvr,),
                fetchone=True
            )
            if vendor:
                return {
                    "found": True,
                    "vendor_id": vendor['id'],
                    "vendor_name": vendor['name'],
                    "source": "cvr_match"
                }
        
        # Search by name (fuzzy)
        if vendor_name:
            vendors = execute_query(
                "SELECT id, name, cvr_number FROM vendors WHERE LOWER(name) LIKE LOWER(%s) LIMIT 5",
                (f"%{vendor_name}%",)
            )
            if vendors:
                return {
                    "found": True,
                    "matches": vendors,
                    "source": "name_search",
                    "message": "Flere mulige matches - vælg en eller opret ny"
                }
        
        # Create new vendor if requested
        if create_if_missing and vendor_name:
            from app.core.config import settings
            
            # Validate not creating vendor with own CVR
            if vendor_cvr and settings.OWN_CVR in vendor_cvr:
                raise HTTPException(
                    status_code=400,
                    detail=f"Kan ikke oprette vendor med eget CVR ({settings.OWN_CVR})"
                )
            
            new_vendor_id = execute_insert(
                """INSERT INTO vendors (name, cvr_number, address, created_at)
                   VALUES (%s, %s, %s, CURRENT_TIMESTAMP)""",
                (vendor_name, vendor_cvr, vendor_address)
            )
            
            logger.info(f"✅ Created new vendor: {vendor_name} (ID: {new_vendor_id})")
            
            return {
                "found": False,
                "created": True,
                "vendor_id": new_vendor_id,
                "vendor_name": vendor_name,
                "source": "newly_created"
            }
        
        return {
            "found": False,
            "message": "Ingen vendor fundet - angiv create_if_missing=true for at oprette"
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Vendor search failed: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/ai/analyze")
async def ai_analyze_invoice(request: Dict):
    """Brug AI til at analysere faktura og foreslå template felter"""
    try:
        pdf_text = request.get('pdf_text', '')
        vendor_id = request.get('vendor_id')
        
        if not pdf_text:
            raise HTTPException(status_code=400, detail="Ingen PDF tekst angivet")
        
        # Build enhanced PDF text with instruction
        from app.core.config import settings
        
        enhanced_text = f"""OPGAVE: Analyser denne danske faktura og udtræk information til template-generering.

RETURNER KUN VALID JSON - ingen forklaring, ingen markdown, kun ren JSON!

REQUIRED STRUKTUR (alle felter skal med):
{{
    "invoice_number": "5082481",
    "invoice_date": "24/10-25",
    "total_amount": "1471.20",
    "cvr": "29522790",
    "detection_patterns": ["DCS ApS", "WWW.DCS.DK", "Høgemosevænget"],
    "lines_start": "Nr.VarenrTekst",
    "lines_end": "Subtotal"
}}

FIND FØLGENDE:
1. invoice_number: Fakturanummer (efter "Nummer", "Faktura nr", "Invoice")
2. invoice_date: Dato (format DD/MM-YY eller DD-MM-YYYY)
3. total_amount: Total beløb
   - Søg efter "Total", "I alt", "Totalbeløb"
   - Hvis beløbet er på næste linje, match sidste tal
   - Format: [\d.,]+ (f.eks. 1.471,20 eller 1471.20)
4. cvr: CVR nummer (8 cifre efter "CVR", "Momsnr", "DK")
   - IGNORER CVR {settings.OWN_CVR} - dette er KØBERS CVR, ikke leverandør!
   - Find LEVERANDØRENS CVR (normalt i toppen/header)
5. detection_patterns: 3-5 UNIKKE tekststrenge der identificerer leverandøren
   - Leverandørens navn (f.eks. "DCS ApS", "ALSO A/S")
   - Website eller email (f.eks. "WWW.DCS.DK")
   - Adresse element (f.eks. "Høgemosevænget", "Mårkærvej")
   - UNDGÅ generiske ord som "Faktura", "Danmark", "Side"
6. lines_start: Tekst LIGE FØR varelinjer (f.eks. "Nr.VarenrTekst", "Position Varenr")
7. lines_end: Tekst EFTER varelinjer (f.eks. "Subtotal", "I alt", "Side 1 af")

VIGTIGT: 
- detection_patterns SKAL være mindst 3 specifikke tekststrenge
- Vælg tekststrenge der er UNIKKE for denne leverandør
- CVR SKAL være leverandørens - IKKE {settings.OWN_CVR} (det er køber)
- LAD VÆRE med at lave patterns eller line_item regex - kun udtræk rå data

PDF TEKST:
{pdf_text[:2000]}

RETURNER KUN JSON - intet andet!"""

        # Call Ollama
        logger.info(f"🤖 Starter AI analyse af {len(pdf_text)} tegn PDF tekst")
        result = await ollama_service.extract_from_text(enhanced_text)
        
        if not result:
            raise HTTPException(status_code=500, detail="AI kunne ikke analysere fakturaen")
        
        logger.info(f"✅ AI analyse gennemført: {result}")
        return result
        
    except Exception as e:
        logger.error(f"❌ AI analyse fejlede: {e}")
        raise HTTPException(status_code=500, detail=f"AI analyse fejlede: {str(e)}")


@router.post("/supplier-invoices/templates")
async def create_template(request: Dict):
    """
    Opret ny template
    
    Request body:
    {
        "vendor_id": 1,
        "template_name": "Test Template",
        "detection_patterns": [{"type": "text", "pattern": "BMC Denmark", "weight": 0.5}],
        "field_mappings": {"invoice_number": {"pattern": r"Nummer\s*(\d+)", "group": 1}}
    }
    """
    try:
        import json
        from app.core.config import settings
        
        vendor_id = request.get('vendor_id')
        template_name = request.get('template_name')
        detection_patterns = request.get('detection_patterns', [])
        field_mappings = request.get('field_mappings', {})
        
        if not vendor_id or not template_name:
            raise HTTPException(status_code=400, detail="vendor_id og template_name er påkrævet")
        
        # Validate that vendor CVR is not own company
        vendor_cvr_mapping = field_mappings.get('vendor_cvr', {})
        if vendor_cvr_mapping:
            # Extract CVR value from pattern or value field
            cvr_value = vendor_cvr_mapping.get('value') or vendor_cvr_mapping.get('pattern', '')
            if settings.OWN_CVR in str(cvr_value):
                raise HTTPException(
                    status_code=400,
                    detail=f"CVR {cvr_value} matcher egen virksomhed ({settings.OWN_CVR}). Brug leverandørens CVR, ikke købers!"
                )
        
        # Insert template and get template_id
        query = """
            INSERT INTO supplier_invoice_templates 
            (vendor_id, template_name, detection_patterns, field_mappings)
            VALUES (%s, %s, %s, %s)
            RETURNING template_id
        """
        result = execute_query(query, (vendor_id, template_name, json.dumps(detection_patterns), json.dumps(field_mappings)))
        template_id = result[0]['template_id'] if result else None
        
        if not template_id:
            raise HTTPException(status_code=500, detail="Kunne ikke oprette template")
        
        # Reload templates in cache
        template_service.reload_templates()
        
        logger.info(f"✅ Template created: {template_name} (ID: {template_id}) for vendor {vendor_id}")
        return {"template_id": template_id, "message": "Template oprettet"}
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to create template: {e}", exc_info=True)
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/supplier-invoices/{invoice_id}")
async def get_supplier_invoice(invoice_id: int):
    """Get single supplier invoice with lines"""
    try:
        invoice = execute_query(
            """SELECT si.*, v.name as vendor_full_name, v.economic_supplier_number as vendor_economic_id
               FROM supplier_invoices si
               LEFT JOIN vendors v ON si.vendor_id = v.id
               WHERE si.id = %s""",
            (invoice_id,),
            fetchone=True
        )
        
        if not invoice:
            raise HTTPException(status_code=404, detail=f"Invoice {invoice_id} not found")
        
        # Get lines
        lines = execute_query(
            "SELECT * FROM supplier_invoice_lines WHERE supplier_invoice_id = %s ORDER BY line_number",
            (invoice_id,)
        )
        invoice['lines'] = lines
        
        return invoice
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to get supplier invoice {invoice_id}: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices")
async def create_supplier_invoice(data: Dict):
    """
    Create new supplier invoice
    
    Required fields:
    - invoice_number: str
    - vendor_id: int
    - invoice_date: str (YYYY-MM-DD)
    - total_amount: float
    
    Optional fields:
    - due_date: str (YYYY-MM-DD) - defaults to invoice_date + 30 days
    - vat_amount: float
    - net_amount: float
    - currency: str (default 'DKK')
    - description: str
    - notes: str
    - lines: List[Dict] with line items
    """
    try:
        # Validate required fields
        required = ['invoice_number', 'vendor_id', 'invoice_date', 'total_amount']
        missing = [f for f in required if f not in data]
        if missing:
            raise HTTPException(status_code=400, detail=f"Missing required fields: {', '.join(missing)}")
        
        # Calculate due_date if not provided (30 days default)
        invoice_date = datetime.fromisoformat(data['invoice_date'])
        due_date = data.get('due_date')
        if not due_date:
            due_date = (invoice_date + timedelta(days=30)).strftime('%Y-%m-%d')
        
        # Determine invoice type (default to invoice)
        invoice_type = data.get('invoice_type', 'invoice')
        if invoice_type not in ['invoice', 'credit_note']:
            invoice_type = 'invoice'
        
        # Insert supplier invoice
        invoice_id = execute_insert(
            """INSERT INTO supplier_invoices 
               (invoice_number, vendor_id, vendor_name, invoice_date, due_date, 
                total_amount, vat_amount, net_amount, currency, description, notes, 
                status, created_by, invoice_type)
               VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)""",
            (
                data['invoice_number'],
                data['vendor_id'],
                data.get('vendor_name'),
                data['invoice_date'],
                due_date,
                data['total_amount'],
                data.get('vat_amount', 0),
                data.get('net_amount', data['total_amount']),
                data.get('currency', 'DKK'),
                data.get('description'),
                data.get('notes'),
                'credited' if invoice_type == 'credit_note' else 'pending',
                data.get('created_by'),
                invoice_type
            )
        )
        
        # Insert lines if provided
        if data.get('lines'):
            for idx, line in enumerate(data['lines'], start=1):
                execute_insert(
                    """INSERT INTO supplier_invoice_lines 
                       (supplier_invoice_id, line_number, description, quantity, unit_price, 
                        line_total, vat_code, vat_rate, vat_amount, contra_account, sku)
                       VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, %s)""",
                    (
                        invoice_id,
                        line.get('line_number', idx),
                        line.get('description'),
                        line.get('quantity', 1),
                        line.get('unit_price', 0),
                        line.get('line_total', 0),
                        line.get('vat_code', 'I25'),
                        line.get('vat_rate', 25.00),
                        line.get('vat_amount', 0),
                        line.get('contra_account', '5810'),
                        line.get('sku')
                    )
                )
        
        logger.info(f"✅ Created supplier invoice: {data['invoice_number']} (ID: {invoice_id})")
        
        return {
            "success": True,
            "invoice_id": invoice_id,
            "invoice_number": data['invoice_number'],
            "due_date": due_date
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to create supplier invoice: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.put("/supplier-invoices/{invoice_id}")
async def update_supplier_invoice(invoice_id: int, data: Dict):
    """Update supplier invoice details"""
    try:
        # Check if invoice exists
        existing = execute_query(
            "SELECT id, status FROM supplier_invoices WHERE id = %s",
            (invoice_id,),
            fetchone=True
        )
        
        if not existing:
            raise HTTPException(status_code=404, detail=f"Invoice {invoice_id} not found")
        
        # Don't allow editing if already sent to e-conomic
        if existing['status'] == 'sent_to_economic':
            raise HTTPException(
                status_code=400, 
                detail="Cannot edit invoice that has been sent to e-conomic"
            )
        
        # Build update query dynamically based on provided fields
        update_fields = []
        params = []
        
        allowed_fields = ['invoice_number', 'vendor_id', 'vendor_name', 'invoice_date', 
                         'due_date', 'total_amount', 'vat_amount', 'net_amount', 
                         'currency', 'description', 'notes', 'status']
        
        for field in allowed_fields:
            if field in data:
                update_fields.append(f"{field} = %s")
                params.append(data[field])
        
        if not update_fields:
            raise HTTPException(status_code=400, detail="No fields to update")
        
        params.append(invoice_id)
        
        query = f"""
            UPDATE supplier_invoices 
            SET {', '.join(update_fields)}, updated_at = CURRENT_TIMESTAMP
            WHERE id = %s
        """
        
        execute_update(query, tuple(params))
        
        logger.info(f"✅ Updated supplier invoice {invoice_id}")
        
        return {"success": True, "invoice_id": invoice_id}
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to update supplier invoice {invoice_id}: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.delete("/supplier-invoices/{invoice_id}")
async def delete_supplier_invoice(invoice_id: int):
    """Delete supplier invoice (soft delete if integrated with e-conomic)"""
    try:
        invoice = execute_query(
            "SELECT id, invoice_number, economic_voucher_number FROM supplier_invoices WHERE id = %s",
            (invoice_id,),
            fetchone=True
        )
        
        if not invoice:
            raise HTTPException(status_code=404, detail=f"Invoice {invoice_id} not found")
        
        # If sent to e-conomic, only mark as cancelled (don't delete)
        if invoice.get('economic_voucher_number'):
            execute_update(
                "UPDATE supplier_invoices SET status = 'cancelled', updated_at = CURRENT_TIMESTAMP WHERE id = %s",
                (invoice_id,)
            )
            logger.info(f"⚠️ Marked supplier invoice {invoice['invoice_number']} as cancelled (sent to e-conomic)")
            return {"success": True, "message": "Invoice marked as cancelled", "invoice_id": invoice_id}
        
        # Otherwise, delete invoice and lines
        execute_update("DELETE FROM supplier_invoice_lines WHERE supplier_invoice_id = %s", (invoice_id,))
        execute_update("DELETE FROM supplier_invoices WHERE id = %s", (invoice_id,))
        
        logger.info(f"🗑️ Deleted supplier invoice {invoice['invoice_number']} (ID: {invoice_id})")
        
        return {"success": True, "message": "Invoice deleted", "invoice_id": invoice_id}
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to delete supplier invoice {invoice_id}: {e}")
        raise HTTPException(status_code=500, detail=str(e))


# ========== E-CONOMIC INTEGRATION ==========

@router.post("/supplier-invoices/{invoice_id}/approve")
async def approve_supplier_invoice(invoice_id: int, approved_by: str):
    """Approve supplier invoice for payment"""
    try:
        invoice = execute_query(
            "SELECT id, invoice_number, status FROM supplier_invoices WHERE id = %s",
            (invoice_id,),
            fetchone=True
        )
        
        if not invoice:
            raise HTTPException(status_code=404, detail=f"Invoice {invoice_id} not found")
        
        if invoice['status'] != 'pending':
            raise HTTPException(status_code=400, detail=f"Invoice is already {invoice['status']}")
        
        execute_update(
            """UPDATE supplier_invoices 
               SET status = 'approved', approved_by = %s, approved_at = CURRENT_TIMESTAMP
               WHERE id = %s""",
            (approved_by, invoice_id)
        )
        
        logger.info(f"✅ Approved supplier invoice {invoice['invoice_number']} by {approved_by}")
        
        return {"success": True, "invoice_id": invoice_id, "approved_by": approved_by}
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to approve invoice {invoice_id}: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/{invoice_id}/send-to-economic")
async def send_to_economic(invoice_id: int):
    """
    Send approved supplier invoice to e-conomic kassekladde
    Creates voucher entry in e-conomic journals
    """
    try:
        # Get invoice with lines
        invoice = execute_query(
            """SELECT si.*, v.economic_supplier_number as vendor_economic_id, v.name as vendor_full_name
               FROM supplier_invoices si
               LEFT JOIN vendors v ON si.vendor_id = v.id
               WHERE si.id = %s""",
            (invoice_id,),
            fetchone=True
        )
        
        if not invoice:
            raise HTTPException(status_code=404, detail=f"Invoice {invoice_id} not found")
        
        if invoice['status'] != 'approved':
            raise HTTPException(status_code=400, detail="Invoice must be approved before sending to e-conomic")
        
        if invoice.get('economic_voucher_number'):
            raise HTTPException(status_code=400, detail="Invoice already sent to e-conomic")
        
        # Get lines
        lines = execute_query(
            "SELECT * FROM supplier_invoice_lines WHERE supplier_invoice_id = %s ORDER BY line_number",
            (invoice_id,)
        )
        
        if not lines:
            raise HTTPException(status_code=400, detail="Invoice must have at least one line item")
        
        # Check if vendor exists in e-conomic
        economic = get_economic_service()
        
        vendor_economic_id = invoice.get('vendor_economic_id')
        
        # If vendor not in e-conomic, create it
        if not vendor_economic_id:
            vendor_result = await economic.search_supplier_by_name(invoice.get('vendor_full_name') or invoice.get('vendor_name'))
            
            if vendor_result:
                vendor_economic_id = vendor_result['supplierNumber']
                # Update local vendor record
                execute_update(
                    "UPDATE vendors SET economic_supplier_number = %s WHERE id = %s",
                    (vendor_economic_id, invoice['vendor_id'])
                )
            else:
                # Create new supplier in e-conomic
                new_supplier = await economic.create_supplier({
                    'name': invoice.get('vendor_full_name') or invoice.get('vendor_name'),
                    'currency': invoice.get('currency', 'DKK')
                })
                
                if new_supplier and new_supplier.get('supplierNumber'):
                    vendor_economic_id = new_supplier['supplierNumber']
                else:
                    raise HTTPException(status_code=500, detail="Failed to create supplier in e-conomic")
        
        # Get default journal number from settings
        journal_setting = execute_query(
            "SELECT setting_value FROM supplier_invoice_settings WHERE setting_key = 'economic_default_journal'",
            fetchone=True
        )
        journal_number = int(journal_setting['setting_value']) if journal_setting else 1
        
        # Build VAT breakdown from lines
        vat_breakdown = {}
        line_items = []
        
        for line in lines:
            vat_code = line.get('vat_code', 'I25')
            
            if vat_code not in vat_breakdown:
                vat_breakdown[vat_code] = {
                    'net': 0,
                    'vat': 0,
                    'gross': 0,
                    'rate': line.get('vat_rate', 25.00)
                }
            
            line_total = float(line.get('line_total', 0))
            vat_amount = float(line.get('vat_amount', 0))
            net_amount = line_total - vat_amount
            
            vat_breakdown[vat_code]['net'] += net_amount
            vat_breakdown[vat_code]['vat'] += vat_amount
            vat_breakdown[vat_code]['gross'] += line_total
            
            line_items.append({
                'description': line.get('description'),
                'quantity': float(line.get('quantity', 1)),
                'unit_price': float(line.get('unit_price', 0)),
                'line_total': line_total,
                'vat_code': vat_code,
                'vat_amount': vat_amount,
                'contra_account': line.get('contra_account', '5810'),
                'sku': line.get('sku')
            })
        
        # Send to e-conomic
        result = await economic.create_journal_supplier_invoice(
            journal_number=journal_number,
            supplier_number=vendor_economic_id,
            invoice_number=invoice['invoice_number'],
            invoice_date=invoice['invoice_date'].isoformat() if isinstance(invoice['invoice_date'], date) else invoice['invoice_date'],
            total_amount=float(invoice['total_amount']),
            vat_breakdown=vat_breakdown,
            line_items=line_items,
            due_date=invoice['due_date'].isoformat() if invoice.get('due_date') and isinstance(invoice['due_date'], date) else invoice.get('due_date'),
            text=invoice.get('description') or f"Supplier invoice {invoice['invoice_number']}"
        )
        
        if result.get('error'):
            raise HTTPException(status_code=500, detail=result.get('message', 'Failed to create voucher in e-conomic'))
        
        # Update invoice with e-conomic details
        execute_update(
            """UPDATE supplier_invoices 
               SET status = 'sent_to_economic',
                   economic_supplier_number = %s,
                   economic_journal_number = %s,
                   economic_voucher_number = %s,
                   economic_accounting_year = %s,
                   sent_to_economic_at = CURRENT_TIMESTAMP
               WHERE id = %s""",
            (
                vendor_economic_id,
                result['journal_number'],
                result['voucher_number'],
                result['accounting_year'],
                invoice_id
            )
        )
        
        # Upload attachment if file_path exists
        if invoice.get('file_path') and os.path.exists(invoice['file_path']):
            attachment_result = await economic.upload_voucher_attachment(
                journal_number=result['journal_number'],
                accounting_year=result['accounting_year'],
                voucher_number=result['voucher_number'],
                pdf_path=invoice['file_path'],
                filename=f"{invoice['invoice_number']}.pdf"
            )
            
            if attachment_result.get('success'):
                logger.info(f"📎 Uploaded attachment for voucher {result['voucher_number']}")
        
        logger.info(f"✅ Sent supplier invoice {invoice['invoice_number']} to e-conomic (voucher #{result['voucher_number']})")
        
        return {
            "success": True,
            "invoice_id": invoice_id,
            "voucher_number": result['voucher_number'],
            "journal_number": result['journal_number'],
            "accounting_year": result['accounting_year']
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to send invoice {invoice_id} to e-conomic: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/supplier-invoices/economic/journals")
async def get_economic_journals():
    """Get available e-conomic journals (kassekladder)"""
    try:
        economic = get_economic_service()
        journals = await economic.get_supplier_invoice_journals()
        return {"journals": journals}
        
    except Exception as e:
        logger.error(f"❌ Failed to get e-conomic journals: {e}")
        raise HTTPException(status_code=500, detail=str(e))


# ========== STATISTICS & REPORTS ==========

@router.get("/supplier-invoices/stats/overview")
async def get_payment_overview():
    """
    Get overview of supplier invoices payment status
    
    Returns stats for total, paid, overdue, due soon, and pending invoices
    """
    try:
        today = date.today().isoformat()
        
        stats = execute_query("""
            SELECT 
                COUNT(*) as total_count,
                SUM(CASE WHEN paid_date IS NOT NULL THEN 1 ELSE 0 END) as paid_count,
                SUM(CASE WHEN paid_date IS NULL AND due_date < %s THEN 1 ELSE 0 END) as overdue_count,
                SUM(CASE WHEN paid_date IS NULL AND due_date >= %s AND due_date <= (%s::date + INTERVAL '7 days') THEN 1 ELSE 0 END) as due_soon_count,
                SUM(CASE WHEN paid_date IS NULL AND (due_date IS NULL OR due_date > (%s::date + INTERVAL '7 days')) THEN 1 ELSE 0 END) as pending_count,
                SUM(total_amount) as total_amount,
                SUM(CASE WHEN paid_date IS NOT NULL THEN total_amount ELSE 0 END) as paid_amount,
                SUM(CASE WHEN paid_date IS NULL THEN total_amount ELSE 0 END) as unpaid_amount,
                SUM(CASE WHEN paid_date IS NULL AND due_date < %s THEN total_amount ELSE 0 END) as overdue_amount
            FROM supplier_invoices 
            WHERE status != 'cancelled'
        """, (today, today, today, today, today), fetchone=True)
        
        return {
            "total_invoices": stats.get('total_count', 0) if stats else 0,
            "paid_count": stats.get('paid_count', 0) if stats else 0,
            "overdue_count": stats.get('overdue_count', 0) if stats else 0,
            "due_soon_count": stats.get('due_soon_count', 0) if stats else 0,
            "pending_count": stats.get('pending_count', 0) if stats else 0,
            "total_amount": float(stats.get('total_amount', 0) or 0) if stats else 0,
            "paid_amount": float(stats.get('paid_amount', 0) or 0) if stats else 0,
            "unpaid_amount": float(stats.get('unpaid_amount', 0) or 0) if stats else 0,
            "overdue_amount": float(stats.get('overdue_amount', 0) or 0) if stats else 0
        }
        
    except Exception as e:
        logger.error(f"❌ Failed to get payment overview: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.get("/supplier-invoices/stats/by-vendor")
async def get_stats_by_vendor():
    """Get supplier invoice statistics grouped by vendor"""
    try:
        stats = execute_query("""
            SELECT 
                v.id as vendor_id,
                v.name as vendor_name,
                COUNT(si.id) as invoice_count,
                SUM(si.total_amount) as total_amount,
                SUM(CASE WHEN si.paid_date IS NULL THEN si.total_amount ELSE 0 END) as unpaid_amount,
                MAX(si.due_date) as latest_due_date
            FROM vendors v
            LEFT JOIN supplier_invoices si ON v.id = si.vendor_id
            WHERE si.status != 'cancelled' OR si.status IS NULL
            GROUP BY v.id, v.name
            HAVING COUNT(si.id) > 0
            ORDER BY unpaid_amount DESC
        """)
        
        return {"vendor_stats": stats}
        
    except Exception as e:
        logger.error(f"❌ Failed to get vendor stats: {e}")
        raise HTTPException(status_code=500, detail=str(e))


# ========== UPLOAD & AI EXTRACTION ==========

@router.post("/supplier-invoices/upload")
async def upload_supplier_invoice(file: UploadFile = File(...)):
    """
    Upload supplier invoice (PDF/image) and extract data using templates
    
    Process:
    1. Validate file type and size
    2. Calculate SHA256 checksum for duplicate detection
    3. Save file to uploads directory
    4. Extract text (PDF/OCR)
    5. Match template based on PDF content
    6. Extract fields using template regex patterns
    7. Show form with pre-filled data for user review
    
    Returns:
        {
            "status": "success|duplicate|needs_review",
            "file_id": int,
            "template_matched": bool,
            "template_id": int,
            "extracted_fields": dict,
            "confidence": float,
            "pdf_text": str  # For manual review
        }
    """
    from app.core.config import settings
    
    try:
        # Validate file extension
        suffix = Path(file.filename).suffix.lower()
        if suffix not in settings.ALLOWED_EXTENSIONS:
            raise HTTPException(
                status_code=400, 
                detail=f"Filtype {suffix} ikke tilladt. Tilladte: {', '.join(settings.ALLOWED_EXTENSIONS)}"
            )
        
        # Create upload directory
        upload_dir = Path(settings.UPLOAD_DIR)
        upload_dir.mkdir(parents=True, exist_ok=True)
        
        # Save file temporarily to calculate checksum
        temp_path = upload_dir / f"temp_{datetime.now().timestamp()}_{file.filename}"
        
        try:
            # Validate file size while saving
            max_size = settings.MAX_FILE_SIZE_MB * 1024 * 1024
            total_size = 0
            
            with open(temp_path, "wb") as buffer:
                while chunk := await file.read(8192):
                    total_size += len(chunk)
                    if total_size > max_size:
                        temp_path.unlink(missing_ok=True)
                        raise HTTPException(
                            status_code=413, 
                            detail=f"Fil for stor (max {settings.MAX_FILE_SIZE_MB}MB)"
                        )
                    buffer.write(chunk)
            
            logger.info(f"📥 Uploaded file: {file.filename} ({total_size} bytes)")
            
            # Calculate SHA256 checksum
            checksum = ollama_service.calculate_file_checksum(temp_path)
            
            # Check for duplicate file
            existing_file = execute_query(
                "SELECT file_id, status FROM incoming_files WHERE checksum = %s",
                (checksum,),
                fetchone=True
            )
            
            if existing_file:
                temp_path.unlink(missing_ok=True)
                logger.warning(f"⚠️ Duplicate file detected: {checksum[:16]}...")
                
                # Get existing invoice if linked
                existing_invoice = execute_query(
                    """SELECT si.* FROM supplier_invoices si
                       JOIN extractions e ON si.extraction_id = e.extraction_id
                       WHERE e.file_id = %s""",
                    (existing_file['file_id'],),
                    fetchone=True
                )
                
                return {
                    "status": "duplicate",
                    "message": "Denne fil er allerede uploadet",
                    "file_id": existing_file['file_id'],
                    "invoice_id": existing_invoice['id'] if existing_invoice else None
                }
            
            # Rename to permanent name
            final_path = upload_dir / file.filename
            counter = 1
            while final_path.exists():
                final_path = upload_dir / f"{final_path.stem}_{counter}{final_path.suffix}"
                counter += 1
            
            temp_path.rename(final_path)
            logger.info(f"💾 Saved file as: {final_path.name}")
            
            # Insert file record
            file_record = execute_query(
                """INSERT INTO incoming_files 
                   (filename, original_filename, file_path, file_size, mime_type, checksum, status)
                   VALUES (%s, %s, %s, %s, %s, %s, 'processing') RETURNING file_id""",
                (final_path.name, file.filename, str(final_path), total_size,
                 ollama_service._get_mime_type(final_path), checksum),
                fetchone=True
            )
            file_id = file_record['file_id']
            
            # Extract text from file
            logger.info(f"📄 Extracting text from {final_path.suffix}...")
            text = await ollama_service._extract_text_from_file(final_path)
            
            # Try template matching
            logger.info(f"📋 Matching template...")
            template_id, confidence = template_service.match_template(text)
            
            extracted_fields = {}
            vendor_id = None
            
            if template_id and confidence >= 0.5:
                # Extract fields using template
                logger.info(f"✅ Using template {template_id} ({confidence:.0%} confidence)")
                extracted_fields = template_service.extract_fields(text, template_id)
                
                # Get vendor from template
                template = template_service.templates_cache.get(template_id)
                if template:
                    vendor_id = template.get('vendor_id')
                
                # Save extraction to database
                import json
                extraction_id = execute_insert(
                    """INSERT INTO extractions 
                       (file_id, template_id, extraction_method, raw_data, extracted_at)
                       VALUES (%s, %s, %s, %s, CURRENT_TIMESTAMP)""",
                    (file_id, template_id, 'template', json.dumps(extracted_fields))
                )
                
                # Log usage
                template_service.log_usage(template_id, file_id, True, confidence, extracted_fields)
                
                # Update file record
                execute_update(
                    """UPDATE incoming_files 
                       SET status = 'processed', template_id = %s, processed_at = CURRENT_TIMESTAMP
                       WHERE file_id = %s""",
                    (template_id, file_id)
                )
            else:
                # FALLBACK: Use AI to extract data universally
                logger.info("🤖 No template matched - using AI universal extraction...")
                
                try:
                    # Build AI prompt for universal extraction
                    ai_prompt = f"""OPGAVE: Analyser denne danske faktura og udtræk nøgledata.

RETURNER KUN VALID JSON - ingen forklaring, ingen markdown, kun ren JSON!

REQUIRED STRUKTUR:
{{
    "invoice_number": "5082481",
    "invoice_date": "2025-10-24",
    "due_date": "2025-11-24",
    "total_amount": "1471.20",
    "currency": "DKK",
    "vendor_name": "DCS ApS",
    "vendor_cvr": "29522790",
    "vendor_address": "Høgemosevænget 89, 2820 Gentofte",
    "line_items": [
        {{"description": "Ubiquiti Switch", "quantity": 1, "unit_price": "619.00", "total": "619.00"}}
    ]
}}

VIGTIGT:
- Dato format: YYYY-MM-DD
- Ignorer CVR {settings.OWN_CVR} (det er KØBERS CVR - find LEVERANDØRENS CVR)
- currency: Normalt "DKK" for danske fakturaer
- line_items: Udtræk så mange linjer som muligt
- Hvis et felt ikke kan findes, brug null

PDF TEKST:
{text[:3000]}

RETURNER KUN JSON!"""
                    
                    # Call AI
                    ai_result = await ollama_service.extract_from_text(ai_prompt)
                    
                    if ai_result and ai_result.get('vendor_cvr'):
                        # Try to find existing vendor by CVR
                        vendor = execute_query(
                            "SELECT id, name FROM vendors WHERE cvr_number = %s",
                            (ai_result['vendor_cvr'],),
                            fetchone=True
                        )
                        
                        if vendor:
                            vendor_id = vendor['id']
                            logger.info(f"✅ AI matched vendor: {vendor['name']} (CVR: {ai_result['vendor_cvr']})")
                        else:
                            logger.info(f"ℹ️ AI found unknown vendor CVR: {ai_result['vendor_cvr']}")
                    
                    extracted_fields = ai_result
                    
                    # Save extraction to database
                    import json
                    extraction_id = execute_insert(
                        """INSERT INTO extractions 
                           (file_id, extraction_method, raw_data, extracted_at)
                           VALUES (%s, %s, %s, CURRENT_TIMESTAMP)""",
                        (file_id, 'ai_universal', json.dumps(ai_result))
                    )
                    
                    execute_update(
                        """UPDATE incoming_files 
                           SET status = 'ai_extracted', processed_at = CURRENT_TIMESTAMP
                           WHERE file_id = %s""",
                        (file_id,)
                    )
                    
                except Exception as ai_error:
                    logger.warning(f"⚠️ AI extraction failed: {ai_error} - manual entry required")
                    execute_update(
                        """UPDATE incoming_files 
                           SET status = 'pending', processed_at = CURRENT_TIMESTAMP
                           WHERE file_id = %s""",
                        (file_id,)
                    )

            
            # Return data for user to review and confirm
            return {
                "status": "needs_review",
                "file_id": file_id,
                "template_matched": template_id is not None,
                "template_id": template_id,
                "vendor_id": vendor_id,
                "confidence": confidence,
                "extracted_fields": extracted_fields,
                "pdf_text": text[:500],  # First 500 chars for reference
                "message": "Upload gennemført - gennemgå og bekræft data"
            }
        
        except HTTPException:
            raise
        except Exception as e:
            logger.error(f"❌ Upload failed (inner): {e}", exc_info=True)
            raise HTTPException(status_code=500, detail=f"Upload fejlede: {str(e)}")
    
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Upload failed (outer): {e}", exc_info=True)
        raise HTTPException(status_code=500, detail=f"Upload fejlede: {str(e)}")


# ========== ECONOMIC SYNC ==========



@router.post("/supplier-invoices/{invoice_id}/send-to-economic")
async def send_invoice_to_economic(invoice_id: int):
    """Send supplier invoice to e-conomic - requires separate implementation"""
    raise HTTPException(status_code=501, detail="e-conomic integration kommer senere")


@router.post("/supplier-invoices/reprocess/{file_id}")
async def reprocess_uploaded_file(file_id: int):
    """
    Genbehandl en uploadet fil med template matching
    Bruges til at behandle filer der fejlede eller ikke blev færdigbehandlet
    """
    import json
    from datetime import datetime, timedelta
    
    try:
        # Get file record
        file_record = execute_query(
            "SELECT * FROM incoming_files WHERE file_id = %s",
            (file_id,),
            fetchone=True
        )
        
        if not file_record:
            raise HTTPException(status_code=404, detail=f"Fil {file_id} ikke fundet")
        
        file_path = Path(file_record['file_path'])
        if not file_path.exists():
            raise HTTPException(status_code=404, detail=f"Fil ikke fundet på disk: {file_path}")
        
        logger.info(f"<EFBFBD><EFBFBD> Genbehandler fil {file_id}: {file_record['filename']}")
        
        # Extract text from file
        text = await ollama_service._extract_text_from_file(file_path)
        
        # Try template matching
        template_id, confidence = template_service.match_template(text)
        
        extracted_fields = {}
        vendor_id = None
        
        if template_id and confidence >= 0.5:
            logger.info(f"✅ Matched template {template_id} ({confidence:.0%})")
            extracted_fields = template_service.extract_fields(text, template_id)
            
            template = template_service.templates_cache.get(template_id)
            if template:
                vendor_id = template.get('vendor_id')
            
            template_service.log_usage(template_id, file_id, True, confidence, extracted_fields)
            
            execute_update(
                """UPDATE incoming_files 
                   SET status = 'processed', template_id = %s, processed_at = CURRENT_TIMESTAMP
                   WHERE file_id = %s""",
                (template_id, file_id)
            )
        else:
            logger.info("🤖 Ingen template match - bruger AI udtrækning med forbedret system prompt")
            
            # Use improved Ollama service with credit note detection
            ai_result = await ollama_service.extract_from_text(text)
            
            if not ai_result or 'error' in ai_result:
                execute_update(
                    """UPDATE incoming_files 
                       SET status = 'failed', error_message = 'AI udtrækning returnerede ingen data',
                           processed_at = CURRENT_TIMESTAMP
                       WHERE file_id = %s""",
                    (file_id,)
                )
                return {
                    "status": "failed",
                    "file_id": file_id,
                    "error": "AI udtrækning fejlede"
                }
            
            # Search for vendor by CVR (normalize: remove DK prefix)
            vendor_cvr = ai_result.get('vendor_cvr', '').replace('DK', '').replace('dk', '').strip()
            vendor_id = None
            
            # CRITICAL: If AI mistakenly identified our own company as vendor, reject it
            if vendor_cvr == settings.OWN_CVR:
                logger.warning(f"⚠️ AI wrongly identified BMC Denmark (CVR {settings.OWN_CVR}) as vendor - this is the customer!")
                vendor_cvr = None
                ai_result['vendor_cvr'] = None
                ai_result['vendor_name'] = None
            
            if vendor_cvr:
                vendor = execute_query(
                    "SELECT id, name FROM vendors WHERE cvr_number = %s",
                    (vendor_cvr,),
                    fetchone=True
                )
                if vendor:
                    vendor_id = vendor['id']
                    logger.info(f"✅ Matched vendor: {vendor['name']} (CVR: {vendor_cvr})")
                else:
                    logger.warning(f"⚠️ Vendor not found for CVR: {vendor_cvr}")
            
            # Extract dates from raw text if AI didn't provide them
            invoice_date = ai_result.get('invoice_date')
            due_date = ai_result.get('due_date')
            
            # Validate and clean dates
            if invoice_date == '':
                invoice_date = None
            if due_date == '' or not due_date:
                # If no due date, default to 30 days after invoice date
                if invoice_date:
                    from datetime import datetime, timedelta
                    try:
                        inv_date_obj = datetime.strptime(invoice_date, '%Y-%m-%d')
                        due_date_obj = inv_date_obj + timedelta(days=30)
                        due_date = due_date_obj.strftime('%Y-%m-%d')
                        logger.info(f"📅 Calculated due_date: {due_date} (invoice_date + 30 days)")
                    except:
                        due_date = None
                else:
                    due_date = None
            
            if not invoice_date and 'raw_text_snippet' in ai_result:
                # Try to find date in format "Dato: DD.MM.YYYY"
                import re
                from datetime import datetime
                date_match = re.search(r'Dato:\s*(\d{2})\.(\d{2})\.(\d{4})', ai_result['raw_text_snippet'])
                if date_match:
                    day, month, year = date_match.groups()
                    invoice_date = f"{year}-{month}-{day}"
                    logger.info(f"📅 Extracted invoice_date from text: {invoice_date}")
            
            # Normalize line items (AI might return 'lines' or 'line_items')
            line_items = ai_result.get('line_items') or ai_result.get('lines') or []
            
            # Use matched vendor name if found, otherwise use AI's name
            vendor_name = ai_result.get('vendor_name')
            if vendor_id and vendor:
                vendor_name = vendor['name']  # Override with actual vendor name from database
                logger.info(f"✅ Using matched vendor name: {vendor_name}")
            
            # Save extraction to database with document_type_detected
            document_type = ai_result.get('document_type', 'invoice')
            extraction_id = execute_insert(
                """INSERT INTO extractions (
                    file_id, vendor_matched_id, llm_response_json,
                    vendor_name, vendor_cvr, document_date, due_date,
                    total_amount, currency, confidence, status, document_type_detected
                ) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s, %s, 'extracted', %s) 
                RETURNING extraction_id""",
                (
                    file_id, vendor_id, json.dumps(ai_result),
                    vendor_name, vendor_cvr,  # Use corrected vendor name
                    invoice_date, due_date,  # Use extracted dates
                    ai_result.get('total_amount'), ai_result.get('currency', 'DKK'),
                    ai_result.get('confidence', 0.8),
                    document_type  # Store detected document type (invoice or credit_note)
                )
            )
            
            # Save line items (handle both 'lines' and 'line_items')
            if line_items:
                for idx, line in enumerate(line_items, 1):
                    execute_update(
                        """INSERT INTO extraction_lines (
                            extraction_id, line_number, description, quantity,
                            unit_price, line_total, vat_rate, vat_amount, confidence
                        ) VALUES (%s, %s, %s, %s, %s, %s, %s, %s, %s)""",
                        (
                            extraction_id, idx,
                            line.get('description'),
                            line.get('quantity'),
                            line.get('unit_price'),
                            line.get('total_price') or line.get('line_total'),
                            line.get('vat_rate'),
                            line.get('vat_amount'),
                            line.get('confidence', 0.8)
                        )
                    )
            
            execute_update(
                """UPDATE incoming_files 
                   SET status = 'ai_extracted', processed_at = CURRENT_TIMESTAMP, error_message = NULL
                   WHERE file_id = %s""",
                (file_id,)
            )
            
            extracted_fields = ai_result
        
        return {
            "status": "success",
            "file_id": file_id,
            "filename": file_record['filename'],
            "template_matched": template_id is not None,
            "template_id": template_id,
            "vendor_id": vendor_id,
            "confidence": confidence if template_id else 0.8,
            "extracted_fields": extracted_fields,
            "pdf_text": text[:1000] if not template_id else text
        }
        
    except HTTPException:
        raise
    except Exception as e:
        raise HTTPException(status_code=500, detail=f"Genbehandling fejlede: {str(e)}")


@router.put("/supplier-invoices/templates/{template_id}")
async def update_template(
    template_id: int,
    template_name: Optional[str] = None,
    detection_patterns: Optional[List[Dict]] = None,
    field_mappings: Optional[Dict] = None,
    is_active: Optional[bool] = None
):
    """Opdater eksisterende template"""
    try:
        import json
        
        updates = []
        params = []
        
        if template_name:
            updates.append("template_name = %s")
            params.append(template_name)
        if detection_patterns is not None:
            updates.append("detection_patterns = %s")
            params.append(json.dumps(detection_patterns))
        if field_mappings is not None:
            updates.append("field_mappings = %s")
            params.append(json.dumps(field_mappings))
        if is_active is not None:
            updates.append("is_active = %s")
            params.append(is_active)
        
        if not updates:
            raise HTTPException(status_code=400, detail="Ingen opdateringer angivet")
        
        updates.append("updated_at = CURRENT_TIMESTAMP")
        params.append(template_id)
        
        execute_update(
            f"UPDATE supplier_invoice_templates SET {', '.join(updates)} WHERE template_id = %s",
            tuple(params)
        )
        
        # Reload templates
        template_service.reload_templates()
        
        logger.info(f"✅ Template {template_id} opdateret")
        return {"message": "Template opdateret"}
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Failed to update template: {e}")
        raise HTTPException(status_code=500, detail=str(e))


@router.post("/supplier-invoices/templates/{template_id}/test")
async def test_template(template_id: int, request: Dict):
    """
    Test template mod PDF tekst
    
    Request body:
    {
        "pdf_text": "Full PDF text content..."
    }
    
    Returns:
    {
        "matched": true/false,
        "confidence": 0.85,
        "extracted_fields": {
            "invoice_number": "12345",
            "invoice_date": "01/12-25",
            "total_amount": "1234.56",
            "vendor_cvr": "12345678"
        },
        "detection_results": [
            {"pattern": "BMC Denmark ApS", "found": true, "weight": 0.5}
        ]
    }
    """
    try:
        import re
        import json
        
        pdf_text = request.get('pdf_text', '')
        if not pdf_text:
            raise HTTPException(status_code=400, detail="pdf_text er påkrævet")
        
        # Fetch template
        query = "SELECT * FROM supplier_invoice_templates WHERE template_id = %s"
        template = execute_query(query, (template_id,))
        if not template:
            raise HTTPException(status_code=404, detail="Template ikke fundet")
        
        template = template[0]
        detection_patterns = template.get('detection_patterns', [])
        field_mappings = template.get('field_mappings', {})
        
        # Test detection patterns
        total_score = 0.0   
        max_score = 0.0
        detection_results = []
        
        for pattern in detection_patterns:
            pattern_type = pattern.get('type', 'text')
            pattern_value = pattern.get('pattern', '')
            weight = float(pattern.get('weight', 0.5))
            max_score += weight
            
            found = False
            if pattern_type == 'text' and pattern_value in pdf_text:
                found = True
                total_score += weight
            
            detection_results.append({
                "pattern": pattern_value,
                "type": pattern_type,
                "found": found,
                "weight": weight
            })
        
        confidence = (total_score / max_score) if max_score > 0 else 0.0
        matched = confidence >= 0.7  # Match threshold
        
        # Extract fields if matched
        extracted_fields = {}
        if matched:
            for field_name, field_config in field_mappings.items():
                pattern = field_config.get('pattern', '')
                group = field_config.get('group', 1)
                
                # Skip non-field patterns (lines_start, lines_end, line_item)
                if field_name in ['lines_start', 'lines_end', 'line_item']:
                    continue
                
                try:
                    match = re.search(pattern, pdf_text, re.IGNORECASE | re.MULTILINE)
                    if match and len(match.groups()) >= group:
                        extracted_fields[field_name] = match.group(group).strip()
                except Exception as e:
                    logger.warning(f"Pattern match failed for {field_name}: {e}")
        
        # Extract line items if matched
        line_items = []
        if matched:
            # Extract line items using smart extraction
            lines_start = field_mappings.get('lines_start', {}).get('pattern')
            lines_end = field_mappings.get('lines_end', {}).get('pattern')
            line_pattern = field_mappings.get('line_item', {}).get('pattern')
            line_fields = field_mappings.get('line_item', {}).get('fields', [])
            
            if line_pattern or lines_start:
                # Extract section between start and end markers
                text_section = pdf_text
                if lines_start:
                    try:
                        start_match = re.search(lines_start, pdf_text, re.IGNORECASE)
                        if start_match:
                            text_section = pdf_text[start_match.end():]
                            logger.debug(f"Found lines_start at position {start_match.end()}")
                    except Exception as e:
                        logger.warning(f"Failed to find lines_start: {e}")
                
                if lines_end:
                    try:
                        end_match = re.search(lines_end, text_section, re.IGNORECASE)
                        if end_match:
                            text_section = text_section[:end_match.start()]
                            logger.debug(f"Found lines_end at position {end_match.start()}")
                    except Exception as e:
                        logger.warning(f"Failed to find lines_end: {e}")
                
                # Try pattern first, then smart extraction
                if line_pattern:
                    try:
                        for match in re.finditer(line_pattern, text_section, re.MULTILINE):
                            line_data = {
                                'line_number': len(line_items) + 1,
                                'raw_text': match.group(0)
                            }
                            
                            for idx, field_name in enumerate(line_fields, start=1):
                                if idx <= len(match.groups()):
                                    line_data[field_name] = match.group(idx).strip()
                            
                            line_items.append(line_data)
                    except Exception as e:
                        logger.error(f"❌ Pattern extraction failed: {e}")
                
                # Fallback to smart extraction if no lines found
                if not line_items:
                    logger.info("🧠 Trying smart extraction...")
                    logger.debug(f"Text section length: {len(text_section)}, first 500 chars: {text_section[:500]}")
                    line_items = _smart_extract_lines(text_section)
                    logger.info(f"🧠 Smart extraction returned {len(line_items)} items")
                    
                if line_items:
                    logger.info(f"📦 Extracted {len(line_items)} line items from test")
                else:
                    logger.warning(f"⚠️ No line items matched. Section length: {len(text_section)} chars")
                    logger.debug(f"Section preview: {text_section[:300]}")
        
        logger.info(f"🧪 Template {template_id} test: matched={matched}, confidence={confidence:.2f}, lines={len(line_items)}")
        
        return {
            "matched": matched,
            "confidence": round(confidence, 2),
            "extracted_fields": extracted_fields,
            "line_items": line_items,
            "detection_results": detection_results,
            "template_name": template.get('template_name', '')
        }
        
    except HTTPException:
        raise
    except Exception as e:
        logger.error(f"❌ Template test failed: {e}", exc_info=True)
        raise HTTPException(status_code=500, detail=str(e))


@router.delete("/supplier-invoices/templates/{template_id}")
async def delete_template(template_id: int):
    """Slet template (soft delete - sæt is_active=false)"""
    try:
        execute_update(
            "UPDATE supplier_invoice_templates SET is_active = false WHERE template_id = %s",
            (template_id,)
        )
        
        template_service.reload_templates()
        
        logger.info(f"✅ Template {template_id} deaktiveret")
        return {"message": "Template slettet"}
    except Exception as e:
        logger.error(f"❌ Failed to delete template: {e}")
        raise HTTPException(status_code=500, detail=str(e))