Update status in bulk on the Check Reviews - Receivables

Summary:

The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded.

They use the Rest API /fscmRestApi/resources/11.13.18.05/salesOrdersForOrderHub/action/releaseHold and correctly release the order in OM.

However, in AR, on the “Credit Reviews” screen, the credit folders for those orders are still shown as “New.”

We need help to find out the following:

• Is there a REST API that allows the credit folder status to be updated en masse?

• If the REST API exists, can it change the status from “New” to “Closed”?