# Reverse loan contract invoice repayment parameters

Here are the parameters for reverse invoice repayment.

<table><thead><tr><th width="250.00911458333331">Field name</th><th>Description</th></tr></thead><tbody><tr><td>Description</td><td>Enter the reverse repayment description.</td></tr><tr><td>Next repayments will be blocked until</td><td>Select the date until which the next repayments should be blocked.</td></tr><tr><td><strong>Reversal details components</strong></td><td></td></tr><tr><td>Reverse all repayments?</td><td><p>Check the box to include all reversal components in the invoice.</p><p><strong>Note:</strong> Individual components can also be checked or unchecked separately.</p></td></tr><tr><td>Item type and identifier</td><td>The unique ID of the item and its type.</td></tr><tr><td>Event type and identifier</td><td>The unique ID of the event and its type.</td></tr><tr><td>Paid amount</td><td><p>The amount that has been paid.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Posting date</td><td><p>The date the invoice repayment was posted.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Value date</td><td><p>The date the invoice repayment becomes effective.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Reversed amount</td><td><p>The amount that has been reversed.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Reverse amount</td><td>The amount that will be reversed.</td></tr></tbody></table>