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1. Introduced reply_path in BOLT12Invoices to address a gap in error handling. Previously, if a BOLT12Invoice sent in the offers flow generated an Invoice Error, the payer had no way to send this error back to the payee. 2. By adding a reply_path to the Invoice Message, the payer can now communicate any errors back to the payee, ensuring better error handling and communication within the offers flow. |
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Cargo.toml |