Fixes for linking multiple invoices

app/Http/ValidationRules/Account/BlackListRule.php

@@ -3492,7 +3492,7 @@ class BlackListRule implements Rule
         'zymuying.com',
         'zzi.us',
         'zzrgg.com',
-        'zzz.com','
+        'zzz.com',
     ];
 
     /**
@@ -3500,9 +3500,9 @@ class BlackListRule implements Rule
      * @param mixed $value
      * @return bool
      */
-    public function passes($attribute, $value)
+    public function passes($attribute, $value): bool
     {
-        $parts = explode('@', $value);
+        $parts = explode("@", $value);
 
         if (is_array($parts)) {
             return ! in_array($parts[1], $this->blacklist);
@@ -3514,7 +3514,7 @@ class BlackListRule implements Rule
     /**
      * @return string
      */
-    public function message()
+    public function message(): string
     {
         return 'This domain is blacklisted, if you think this is in error, please email contact@invoiceninja.com';
     }

app/Jobs/Bank/MatchBankTransactions.php

@@ -118,7 +118,7 @@ class MatchBankTransactions implements ShouldQueue
         return BankTransaction::whereIn('id', $this->bts);
     }
 
-    private function getInvoices(string $invoice_hashed_ids)
+    private function getInvoices(string $invoice_hashed_ids): array
     {
         $collection = collect();
 
@@ -132,7 +132,7 @@ class MatchBankTransactions implements ShouldQueue
             }
         }
 
-        return $collection;
+        return $collection->toArray();
     }
 
     private function checkPayable($invoices) :bool
@@ -205,7 +205,7 @@ class MatchBankTransactions implements ShouldQueue
         
         if ($payment && !$payment->transaction_id) {
             $payment->transaction_id = $this->bt->id;
-            $payment->save();
+            $payment->saveQuietly();
 
             $this->bt->payment_id = $payment->id;
             $this->bt->status_id = BankTransaction::STATUS_CONVERTED;
@@ -226,10 +226,12 @@ class MatchBankTransactions implements ShouldQueue
             return $this;
         }
 
+        nlog($this->getInvoices($input['invoice_ids']));
+
         $_invoices = Invoice::query()
                             ->withTrashed()
                             ->where('company_id', $this->bt->company_id)
-                            ->where('id',$this->getInvoices($input['invoice_ids']));
+                            ->whereIn('id', $this->getInvoices($input['invoice_ids']));
         
         $amount = $this->bt->amount;
 
@@ -383,7 +385,7 @@ class MatchBankTransactions implements ShouldQueue
         event(new PaymentWasCreated($payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
         event(new InvoiceWasPaid($this->invoice, $payment, $payment->company, Ninja::eventVars(auth()->user() ? auth()->user()->id : null)));
 
-        $this->bt->invoice_ids = collect($invoices)->pluck('hashed_id')->implode(',');
+        $this->bt->invoice_ids = $invoices->get()->pluck('hashed_id')->implode(',');
         $this->bt->status_id = BankTransaction::STATUS_CONVERTED;
         $this->bt->payment_id = $payment->id;
         $this->bt->save();

app/Notifications/Ninja/EmailSpamNotification.php

@@ -44,7 +44,6 @@ class EmailSpamNotification extends Notification
      * Get the mail representation of the notification.
      *
      * @param  mixed  $notifiable
-     * @return MailMessage
      */
     public function toMail($notifiable)
     {

app/Services/Tax/Providers/ZipTax.php

@@ -33,8 +33,8 @@ class ZipTax implements TaxProviderInterface
         if($response->successful())
             return $response->json();
 
-        if($this->postal_code) {
-           $response = $this->callApi(['key' => $this->api_key, 'address' => $this->postal_code]);
+        if(isset($this->address['postal_code'])) {
+           $response = $this->callApi(['key' => $this->api_key, 'address' => $this->address['postal_code']]);
 
             if($response->successful())
                 return $response->json();

lang/es_ES/texts.php

@@ -4949,7 +4949,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'failed' => 'Fallido',
     'client_contacts' => 'Contactos del cliente',
     'sync_from' => 'sincronizar desde',
-    'gateway_payment_text' => 'Facturas: :invoices por importe de :amount del cliente :client',
+    'gateway_payment_text' => 'Factura: :invoices por importe de :amount de :client',
     'gateway_payment_text_no_invoice' => 'Pago sin factura por importe :amount del cliente :client',
     'click_to_variables' => 'Aquí para ver todas las variables del cliente',
     'ship_to' => 'Enviar a',
@@ -5052,6 +5052,14 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'here' => 'aquí',
     'industry_Restaurant & Catering' => 'Restaurante y Catering',
     'show_credits_table' => 'Mostrar tabla de créditos',
+    'manual_payment' => 'Pago Manual',
+    'tax_summary_report' => 'Informe resumido de impuestos',
+    'tax_category' => 'Categoría de impuestos',
+    'physical_goods' => 'Bienes físicos',
+    'digital_products' => 'Productos digitales',
+    'services' => 'Servicios',
+    'shipping' => 'Envío',
+    'tax_exempt' => 'Exento de impuestos',
 );