how can we release an order that failed credit check in om orchestration (DOO_CREDIT_CHECK)

Summary:

Our orchestration process is accurately puting on "hold" the orders that fail credit check, howerver, per oracle support "The “DOO_CREDIT_CHECK” message seen in the UI is not a true Order Management hold record but a credit-check status generated by the Credit Management engine. Such statuses are not stored in OM hold tables, so they don’t appear via the /child/orderHolds REST API and cannot be released using /action/releaseHold." How can we advance the order by using an API? We know how to do it on the UI (selecting the order, releasing the hold and including a motive), but we want to do this via another system, hence we need to be able to change it via API