Questions about different release reason types and what "Update an invoice hold" API uses

Summary:

I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use the following release types: "Hold Quick Release Reason", "Invoice Quick Release Reason", and "Invoice Release Reason". Can someone provide guidance, or a link to documentation that explains the meaning of these different release reason types?

Also, we are looking to use REST API for Oracle Fusion Cloud Financials - Create an invoice hold and REST API for Oracle Fusion Cloud Financials - Update an invoice hold to manage some custom hold processing. When using the Update an Invoice Hold API, what reason type(s) can it utilize? Are there any restrictions to invoice type?