Is there a way to do a mass update of Accounts Receivable - Collection Document's Status?

Summary:

We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the Statuses were not changed. In order for us to fix this, are there any possible ways for us to mass update the Status of the collection documents? Can we use HDL, Import management or REST API etc.?

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24C

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