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improve/update documentation in api/oas_schemas.py (#1244)
Specify that the amount of the invoice sent in `update_invoice` should take into consideration `routing_budget_ppm`. Specify that the signed messages should be signed with SHA512. Remove the warning that in the future canceling not taken orders might result in losing the bond. Fix a broken link. Specify that the PGP key should be ed25519/cert,sign+cv25519/encr.
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