Currently, we have a reset API in billable_usage_remittance to reset remitted_pending_value to 0 by org_id. This to extend the API to include billing_account_ids. 
This API should update billable usage remittance records. Use org_ids to update by orgs, or billing_account_ids to update by billing accounts. Only one of these parameters should be
specified at a time, do not provide both.
 
Done:

• Reset remittance_pending_value in Billable Usage Remittance table when it matches certain criteria
• IQE test to cover this