Is there any api to unmatch the invoice lines with PO lines in bulk

Is there any REST API/FBDI or any other option to unmatch and match the bulk invoice lines with PO lines..?

As part of the carryforward process, we have to un match each invoice lines which matched with PO. After carryforward then we will match it again.

We need some process to un match the lines automatically because we have 1200 invoices which needs to be unmatched.

Thank you