Is there a way to apply holds on multiple invoices without going individually on each of them

Summary:

Content (required):

There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without having to do it individually for each invoice.

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

23A

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