how to apply bulk invoice hold (Not for all the invoices of a supplier)

Summary:

We have a requirement where based on some business logic we need to apply hold on few invoices in bulk, for example we have 100 supplier with 1lac invoices based on the business we need to apply hold for 80,000 invoices.

If we use rest api with invoice_number and holdname it will be a performance issue, please let me know is there any option where we can do bulk hold

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