Invoice Hold at line level, when invoice is created using API

Summary:

We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited.

The holds we place are at Invoice Hold (not line).

We wanted to know if there is any way to place an "Invoice Line Hold" using APIs? We tried and it did not work. Oracle docs suggests about Invoice holds but not invoice line holds.

Content (required):

We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited.

The holds we place are at Invoice Hold (not line).