{"service":"Ardus ERP API","version":"3.1.0","modules":{"matching":{"/match":"POST - Bankmutaties ↔ facturen (+ optioneel N2F declaraties + S3 bonnen)"},"extraction":{"/extract":"POST - Order/factuur uit PDF/afbeelding (multipart)","/extract/base64":"POST - Idem, base64 (VBA/Chilkat)","/extract/batch":"POST - Meerdere bestanden"},"parsing":{"/parse/mt940":"POST - MT940/STA parsen"},"image":{"/image/remove-background":"POST - Achtergrond verwijderen (base64 JSON response)","/image/remove-background/raw":"POST - Achtergrond verwijderen (raw PNG response)"},"s3":{"/s3/presign":"POST - Presigned URL genereren"}}}