now invoices are by vendor and company

src/clj/auto_ap/parse/excel.clj

@@ -28,7 +28,7 @@
                             
                             cell-value))))
                  first)))
-   {:vendor vendor}
+   {:vendor-code vendor}
    extract))
 
 (defn parse-file

src/clj/auto_ap/parse/templates.clj

@@ -30,7 +30,7 @@
               :total [#"PAY THIS" -1 0]
               :date [#"INVOICE DATE" 0 1]
               :invoice-number [#"INVOICE NUMBER" 0 1]}}
-   {:vendor "Southern Wine Online"
+   {:vendor "SWO"
     :keywords [#"Please note that the total invoice amount may"]
     :extract {:customer-identifier [#"Customer #" 1 0]
               :total [#"Total Invoice" 0 5]