When plaid merchant is linked to vendor, automatically code to that vendor.

src/clj/auto_ap/import/transactions.clj

@@ -247,6 +247,15 @@
   (when-not (seq (match-transaction-to-unpaid-invoices amount client))
     (apply-rules transaction valid-locations)))
 
+(defn maybe-apply-default-vendor [t]
+  (cond-> t
+    (and (not (:transaction/vendor t))
+         (:transaction/default-vendor t))
+    (assoc :transaction/vendor (:transaction/default-vendor t))
+
+    true
+    (dissoc :transaction/default-vendor)))
+
 (defn transaction->txs [transaction bank-account apply-rules]
   (let [bank-account-id (:db/id bank-account)
         client (:client/_bank-accounts bank-account)
@@ -263,6 +272,7 @@
         (assoc :transaction/approval-status :transaction-approval-status/unapproved)
         maybe-assoc-check-number
         code-fn
+        (maybe-apply-default-vendor)
         remove-nils)))