Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount

Summary: Restrict Invoice Payment for a supplier till total pending invoice amount reaches a threshold amount

Content (please ensure you mask any confidential information): We have a scenario where we want to restrict invoice payment for certain suppliers, till it reaches a threshold amount. For example, for supplier ABCD, any invoice created will not be picked for payment processing till total of all pending invoices for this supplier crosses min threshold amount of $1000. How to achieve this?

Version (include the version you are using, if applicable): 25D

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