how to create a new hold and apply it on invoices when a concurrent request is ran and when it meets

Hi allhow to put invoice on hold?

we need to run a concurrent request which puts a hold on in the invoice and gives a report with the invoices which were put on hold. And the condition is- when the banking information of the supplier is missing. i.e external_bank_account_id in ap_invoices table is empty when payment method is Electronic.
How can we automatically put a hold on the invoice when a certain condition is satisfied. ?

Thanks
Raj