jerry 9071597b8c 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.
2024-04-29 23:12:40 +00:00
..
2023-11-30 16:13:38 +00:00
2022-01-01 14:13:27 -08:00
2024-01-30 16:22:57 +00:00
2022-02-17 11:50:10 -08:00