Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?

Summary:

Is there an API available to recognise the revenue on Adhoc basis for a particular AR invoice line ?

We are able to do the same from UI with the below steps but wanted to automate the same so looking for an API :
1. Navigate to Receivables >> Revenue.
2. Go to task pane and click on Manage revenue adjustments.
3. Search for a specific invoice using the search parameters.
4. Select the invoice line and click on "Schedule Revenue" button.
5. Enter the mandatory fields and click on submit.

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