<%= t('.body.refund_created', AMOUNT: number_to_currency(@attached_object.total / 100.00), INVOICE: @attached_object.invoice.reference, USER: @attached_object.invoicing_profile&.full_name) if @attached_object.invoice %> <%= t('.body.wallet_refund_created', AMOUNT: number_to_currency(@attached_object.total / 100.00), USER: @attached_object.invoicing_profile&.full_name) if @attached_object.invoiced_type === WalletTransaction.name %>