How to run REST API to update invoice payment method ?

Summary:

How to run REST API to update invoice payment method ?

Content (required):

Hello

There are more than 3,000 invoices with a wrong payment method hence I was wondering if I can update the value on the AP_PAYMENT_SCHEDULES_ALL table through a REST-API.

Or the best approach will be to either deleted or void the 3,000 invoices with the wrong payment method through Rest-API and upload again through FBDI template

Please Advise

Thanks

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):