API to update reference number on un-applied receipt

We have a business scenario where we will be applying the receipt to only specified invoices as provided in customer remittances.

Hence at the time, the receipt is getting created based on the bank statements, they will get created as Un-applied receipts. Later custom solution will read customer remittances from various sources and will come up with a payment reference numbers.

We intend to use the Automatic Matching Rule and configure a rule to use the payment reference number on the receipt remit to match and apply invoices with same reference.

We need to check if there is any standard API to insert remit Reference Number on the receipt under remittance lines.