How to get the receipt amount applied to each of the AR invoice lines?

Summary:

Hi Team, when creating let's say Automatic receipt batches for AR open invoices and approving these batches.

Receipts numbers are getting applied at header level of the AR invoice, but, how the system is calculating which amount to apply to each of the lines of the invoice in case the receipt amount is partial and not for the total amount of the AR invoice?

Content (required):

How to see the receipt amount applied to each of the AR invoice lines?

Version (include the version you are using, if applicable): 23C

Code Snippet (add any code snippets that support your topic, if applicable):