Add reply_path to BOLT12Invoices in Offers Flow

Add reply_path to BOLT12Invoices in Offers Flow

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.