credit note xml OrderReference mistake

XML and business rules
1

Mistakenly, our credit note XML missed the correct invoice number as the OrderReference. Also, the reason was not provided. Instead of giving the invoice reference, we mistakenly gave the same credit note number as the reference. I will provide the XML part:

    <cbc:ID>RINV/2024/00010</cbc:ID>
    <cbc:UUID>c30d3308-bc3f-4e79-8bf0-a814565511dc</cbc:UUID>
    <cbc:IssueDate>2024-08-04</cbc:IssueDate>
    <cbc:IssueTime>18:40:30</cbc:IssueTime>
    <cbc:InvoiceTypeCode name="0100100">381</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
    <cac:OrderReference>
        <cbc:ID>     RINV/2024/00010,  </cbc:ID>
    </cac:OrderReference>

However, the API response doesn’t show any error and returned a status of ‘cleared’. In this case, what is the solution? Do I need to cancel that credit note? Please help, as this problem happened with production APIs.