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More than 1,500 payments were linked to an order at the same time

At one point (time 2024-01-02 09:07:57) more than 1,500 payments were added to customer order No. 162092, which had nothing to do with it. These are both incoming and outgoing payments. I partially deleted manual payments. But perhaps there is some quick way to clear it all? This is the first question. The second and main question is, why did this happen?
Integration has been set up since 2021 and this has never happened before.
Original question is available on version: ru

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