diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/ChargebackVoucherTotal.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/ChargebackVoucherTotal.jsp
index fbdbdc034..5518bba08 100644
--- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/ChargebackVoucherTotal.jsp
+++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/ChargebackVoucherTotal.jsp
@@ -1,28 +1,23 @@
 <%@ page contentType="text/html; charset=GBK"%>
-<%@ include file="/Frame/resources/include/include_begin_list.jspf"%><%	
-	/*
-        Author: undefined 2018-12-18
-        Content: 
-        History Log: 
-    */
+<%@ include file="/Frame/resources/include/include_begin_list.jspf"%>
+
+<%	
 	ASObjectModel doTemp = new ASObjectModel("ChargebackVoucherTotal");
 	ASObjectWindow dwTemp = new ASObjectWindow(CurPage,doTemp,request);
 	dwTemp.Style="1";      	     //--设置为Grid风格--
 	dwTemp.MultiSelect = true;	 //多选
-	dwTemp.ReadOnly = "0";	 //只读模式
-//	dwTemp.ShowSummary = "1"; //显示小计
+	dwTemp.ReadOnly = "0";	 	 //只读模式
+	// dwTemp.ShowSummary = "1"; //显示小计
 	dwTemp.setPageSize(10);
 	dwTemp.genHTMLObjectWindow("");
-
 	//0、是否展示 1、	权限控制  2、 展示类型 3、按钮显示名称 4、按钮解释文字 5、按钮触发事件代码	6、	7、	8、	9、图标，CSS层叠样式 10、风格
 	String sButtons[][] = {
 			{"true","All","Button","保存","保存批次号","save()","","","","",""},
-
 	};
 %><%@include file="/Frame/resources/include/ui/include_list.jspf"%>
 
 <script type="text/javascript">
-	//在加载完表格后调用
+	//在加载完表格后调用, 初始化核销及明细按钮
 	function afterSearch(){
 		for(var i=0;i<getRowCount(0);i++){
 			var html="";
@@ -33,12 +28,15 @@
 			getObj(0,i,"detail").innerHTML=html_2;
 			var flag = getItemValue(0,i,"CHARGEBACK_STATUS");
 			if(flag=="核销成功"){
-			//	setItemReadOnly(0,i,"SPARE_BATCH_NO",true);
+				// setItemReadOnly(0,i,"SPARE_BATCH_NO",true);
 				$("#INPUT_myiframe0_SPARE_BATCH_NO_"+i+"_7").attr("disabled",true);
 			}
 		}
 	}
-	//查询明细
+	
+	/*
+	 * 根据实收日期, 银行账号, 扣款渠道查询明细数据
+	 */
 	function detail(id){
 		var sUrl = "/Tenwa/Lease/Flow/CollectionAudit/ChargebackVoucherDetail.jsp";
 		var HIRE_DATE = getItemValue(0,getRow(0),"HIRE_DATE");
@@ -49,21 +47,27 @@
 			   reloadSelf();		   
 		},"明细详情");
 	}
-	//首次核销
+	
+	/*
+	 * 传入页面数据入info页面, 进行核销
+	 */
 	function newRecord(){
 		 var sUrl = "/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp";
-		 var OWN_NUMBER = getItemValue(0,getRow(0),"OWN_NUMBER");
-		 var CHARGEBACK_QTY_S = getItemValue(0,getRow(0),"CHARGEBACK_QTY_S");
-		 var HIRE_DATE = getItemValue(0,getRow(0),"HIRE_DATE");
-		 var CHARGEBACK_MONEY_S = getItemValue(0,getRow(0),"CHARGEBACK_MONEY_S");
-		 var SPARE_BATCH_NO = getItemValue(0,getRow(0),"SPARE_BATCH_NO");
-		 var SUBJECTS_CODE = getItemValue(0,getRow(0),"SUBJECTS_CODE");
+		 var OWN_NUMBER = getItemValue(0,getRow(0),"OWN_NUMBER");				  // 银行账号
+		 var CHARGEBACK_QTY_S = getItemValue(0,getRow(0),"CHARGEBACK_QTY_S");	  // 扣款成功数量
+		 var HIRE_DATE = getItemValue(0,getRow(0),"HIRE_DATE");					  // 扣款日期
+		 var CHARGEBACK_MONEY_S = getItemValue(0,getRow(0),"CHARGEBACK_MONEY_S"); // 扣款成功金额
+		 var SPARE_BATCH_NO = getItemValue(0,getRow(0),"SPARE_BATCH_NO");		  // 批次号
+		 var SUBJECTS_CODE = getItemValue(0,getRow(0),"SUBJECTS_CODE");			  // 科目编码
 		 var sParam = "OWN_NUMBER="+OWN_NUMBER+"&CHARGEBACK_QTY_S="+CHARGEBACK_QTY_S+"&HIRE_DATE="+HIRE_DATE+"&CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+"&SPARE_BATCH_NO="+SPARE_BATCH_NO+"&SUBJECTS_CODE="+SUBJECTS_CODE+"&type=new";
 		 AsDialog.PopView(sUrl,sParam,"resizable=yes;dialogWidth=900px;dialogHeight=400px;center:yes;status:no;statusbar:no",function(){
 			   reloadSelf();		   
 		},"核销信息");
 	}
-	//核销后更改页面
+
+	/*
+	 * 如果是已核销的, 打开只读页面查看详情
+	 */
 	function view(){
 		 var sUrl = "/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp";
 		 var SPARE_BATCH_NO = getItemValue(0,getRow(0),'SPARE_BATCH_NO');
@@ -71,25 +75,34 @@
 			 reloadSelf();		   
 		},"核销信息");
 	}
-	//点击核销触发事件
+	
+	/*
+	 * 点击页面核销触发此方法
+	 */
 	function edit(id){
+		// 备用批次号
 		var SPARE_BATCH_NO_DATA = getItemValue(0,getRow(0),"SPARE_BATCH_NO_DATA");
-		
+		// 点保存时, 会将批次号存入备用批次号字段中, 如果备用批次号没有值, 说明当前数据没有保存批次号
 		if(SPARE_BATCH_NO_DATA==""||SPARE_BATCH_NO_DATA==null){
 			alert("请先填写并保存扣款批次号！");
 			return;
 		}
 		var sparam = "SPARE_BATCH_NO_DATA="+SPARE_BATCH_NO_DATA;
+		// 校验是否已核销, 核销为: Y, 未核销为: N
 		var result = RunJavaMethodTrans("com.tenwa.reckon.check.ChargebackVoucherTotal","checkSBN",sparam);
-		//判断是首次打开还是核销后更改信息。
+		// 如果已核销, 打开详情只读页面
 		if(result=="Y"){
 			view();
 		}
+		// 如果未核销, 打开核销页面
 		if(result=="N"){
 			newRecord();
 		}
 	}
-	//保存批次号
+
+	/*
+	 * 点击存储批次号
+	 */
 	function save(){
 		var SPARE_BATCH_NO;
 		var SPARE_BATCH_NO_DATA;
@@ -100,15 +113,21 @@
 		var hFlag="";//校验已存在批次号
 		for(var i=0;i<getRowCount(0);i++){
 			var j=0;
+			// 批次号
 			SPARE_BATCH_NO = getItemValue(0,i,'SPARE_BATCH_NO');
+			// 备用批次号
 			SPARE_BATCH_NO_DATA = getItemValue(0,i,'SPARE_BATCH_NO_DATA');
 			//判断改批次号是否更改过，如果未更改，则跳过。防止重复执行，节约资源和提升响应速度。
 			if(SPARE_BATCH_NO==SPARE_BATCH_NO_DATA){
 				continue;
 			}
+			// 扣款日期
 			HIRE_DATE = getItemValue(0,i,'HIRE_DATE');
+			// 银行账号
 			OWN_NUMBER = getItemValue(0,i,'OWN_NUMBER');
+			// 扣款渠道
 			CHANNEL = getItemValue(0,i,'CHANNEL');
+			// 收款状态
 			COLLECT_STATUS = getItemValue(0,i,'COLLECT_STATUS');
 			var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",HIRE_DATE="+HIRE_DATE+",OWN_NUMBER="+OWN_NUMBER+",CHANNEL="+CHANNEL+",COLLECT_STATUS="+COLLECT_STATUS+",SPARE_BATCH_NO_DATA="+SPARE_BATCH_NO_DATA;
 			var result = RunJavaMethodTrans("com.tenwa.reckon.check.ChargebackVoucherTotal","saveBatchNo",sparam);
diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
index 7cc0923ad..9aecc7984 100644
--- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
+++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
@@ -1,83 +1,116 @@
 <%@ page contentType="text/html; charset=GBK"%>
-<%@ include file="/Frame/resources/include/include_begin_info.jspf"%><%
-	/*
-        Author: undefined 2019-03-18
-        Content: 示例详情页面
-        History Log: 
-    */
+<%@ include file="/Frame/resources/include/include_begin_info.jspf"%>
+
+<%
 	String sPrevUrl = CurPage.getParameter("PrevUrl");
+	// 银行账号
 	String OWN_NUMBER = CurPage.getParameter("OWN_NUMBER");
+	// 银行科目
 	String ACC_TITLE = CurPage.getParameter("SUBJECTS_CODE");
+	// 扣款成功数量
 	String CHARGEBACK_QTY_S = CurPage.getParameter("CHARGEBACK_QTY_S");
+	// 扣款成功日期
 	String HIRE_DATE = CurPage.getParameter("HIRE_DATE");
+	// 扣款成功金额
 	String CHARGEBACK_MONEY_S = CurPage.getParameter("CHARGEBACK_MONEY_S");
+	// 扣款批次号
 	String SPARE_BATCH_NO = CurPage.getParameter("SPARE_BATCH_NO");
+	// 判断是否首次核销
 	String type = CurPage.getParameter("type");
+	// 用于判断页面是否展示核销按钮
 	String flag = "true";
+	
 	if(sPrevUrl == null) sPrevUrl = "";
 	String sTempletNo = "VERIFICATIONSPARE";//--模板号--
 	ASObjectModel doTemp = new ASObjectModel(sTempletNo);
+	
+	// 如过是待核销数据, 将变更记录取消保存
 	if("new".equals(type)){
 		doTemp.setVisible("UPDATEUSERID",false);
 		doTemp.setVisible("UPDATETIME",false);
 	}
+	// 变更手续费费率触发
 	doTemp.setHtmlEvent("SEREVICE_CHARGE_RATE", "onchange", "changeRate");
+	// 变更银行到账金额触发
 	doTemp.setHtmlEvent("ACHIEVED_MONEY", "onchange", "changeOther");
+	// 变更手续费金额触发
 	doTemp.setHtmlEvent("SEREVICE_CHARGE", "onchange", "changeOther");
 	//doTemp.setColTips("", "测试");
 	ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request);
 	dwTemp.Style = "2";//freeform
+	
+	// 已经核销的, 设置页面只读, 并且隐藏核销按钮
 	if(!"new".equals(type)){
 		dwTemp.ReadOnly = "-2";
 		flag = "false";
 	}
-	//dwTemp.ReadOnly = "-2";//只读模式
 	dwTemp.genHTMLObjectWindow(SPARE_BATCH_NO);
 	String sButtons[][] = {
 		{flag,"","Button","核销","保存所有修改","save()","","","",""},
 	};
 	sButtonPosition = "south";
-%><%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
+%>
+<%@ include file="/Frame/resources/include/ui/include_info.jspf"%>
 <script type="text/javascript">
-//在加载完表格后调用
+	// 在加载完表格后调用
 	window.onload = function(){
-	　　　　if("<%=type%>"=="new"){
-				setItemValue(0, 0, "OWN_NUMBER", "<%=OWN_NUMBER%>");
-				setItemValue(0, 0, "CHARGEBACK_QTY_S", "<%=CHARGEBACK_QTY_S%>");
-				setItemValue(0, 0, "CHARGEBACK_DATE_S", "<%=HIRE_DATE%>");
-				setItemValue(0, 0, "CHARGEBACK_MONEY_S", "<%=CHARGEBACK_MONEY_S%>");
-				setItemValue(0, 0, "ACHIEVED_MONEY", "<%=CHARGEBACK_MONEY_S%>");
-				setItemValue(0, 0, "SPARE_BATCH_NO", "<%=SPARE_BATCH_NO%>");
-				setItemValue(0, 0, "ACC_TITLE", "<%=ACC_TITLE%>");
-				setItemValue(0, 0, "SEREVICE_CHARGE_RATE", "0.25");
-				setItemValue(0, 0, "CHARGEBACK_STATUS", "核销成功");
-				changeRate();
-	　　　　}
-	　　}
+		// 如果是可核销的, 页面加载完毕后设置默认值
+　　　　	if("<%=type%>"=="new"){
+			// 设置银行账号
+			setItemValue(0, 0, "OWN_NUMBER", "<%=OWN_NUMBER%>");
+			// 设置扣款成功数量
+			setItemValue(0, 0, "CHARGEBACK_QTY_S", "<%=CHARGEBACK_QTY_S%>");
+			// 设置扣款成功默认值
+			setItemValue(0, 0, "CHARGEBACK_DATE_S", "<%=HIRE_DATE%>");
+			// 设置扣款成功金额
+			setItemValue(0, 0, "CHARGEBACK_MONEY_S", "<%=CHARGEBACK_MONEY_S%>");
+			// 设置银行到账金额
+			setItemValue(0, 0, "ACHIEVED_MONEY", "<%=CHARGEBACK_MONEY_S%>");
+			// 设置扣款批次号
+			setItemValue(0, 0, "SPARE_BATCH_NO", "<%=SPARE_BATCH_NO%>");
+			// 设置科目
+			setItemValue(0, 0, "ACC_TITLE", "<%=ACC_TITLE%>");
+			// 设置手续费费率默认值
+			setItemValue(0, 0, "SEREVICE_CHARGE_RATE", "0.25");
+			// 设置核销状态默认值
+			setItemValue(0, 0, "CHARGEBACK_STATUS", "核销成功");
+			// 计算手续费及核销差额
+			changeRate();
+　　　　	}
+	}
+	
+	/*
+	 * 当手续费/扣款成功金额/银行到账金额变更后, 重新计算手续费费率及核销差额
+	 */
 	function changeOther(){
-		var sMoney = getItemValue(0, 0, "SEREVICE_CHARGE");
-		var cMoney = getItemValue(0, 0, "CHARGEBACK_MONEY_S");
-		var aMoney = getItemValue(0, 0, "ACHIEVED_MONEY");
-		var rate = Number(sMoney/cMoney*100).toFixed(2);
-		var bMoney = Number(cMoney-sMoney-aMoney).toFixed(2);
+		var sMoney = getItemValue(0, 0, "SEREVICE_CHARGE");   // 手续费金额
+		var cMoney = getItemValue(0, 0, "CHARGEBACK_MONEY_S");// 扣款成功金额
+		var aMoney = getItemValue(0, 0, "ACHIEVED_MONEY");	  // 银行到账金额
+		var rate = Number(sMoney/cMoney*100).toFixed(2);	  // 手续费费率
+		var bMoney = Number(cMoney-sMoney-aMoney).toFixed(2); // 核销差额
 		setItemValue(0,0,"SEREVICE_CHARGE_RATE",rate);
 		setItemValue(0,0,"CHARGEBACK_BALANCE",bMoney);
 	}
+	
+	/*
+	 * 获取并设置手续费金额及核销差额
+	 */
 	function changeRate(){
-		var cMoney = getItemValue(0, 0, "CHARGEBACK_MONEY_S");
-		var rate = getItemValue(0, 0, "SEREVICE_CHARGE_RATE");
-		var aMoney = getItemValue(0, 0, "ACHIEVED_MONEY");
-		var	sMoney = Number(cMoney*rate/100).toFixed(2);
-		var bMoney = Number(cMoney-sMoney-aMoney).toFixed(2);
+		var cMoney = getItemValue(0, 0, "CHARGEBACK_MONEY_S");// 扣款成功金额
+		var rate = getItemValue(0, 0, "SEREVICE_CHARGE_RATE");// 手续费费率
+		var aMoney = getItemValue(0, 0, "ACHIEVED_MONEY");	  // 银行到账金额
+		var	sMoney = Number(cMoney*rate/100).toFixed(2);	  // 手续费金额
+		var bMoney = Number(cMoney-sMoney-aMoney).toFixed(2); // 核销差额
 		setItemValue(0,0,"SEREVICE_CHARGE",sMoney);
 		setItemValue(0,0,"CHARGEBACK_BALANCE",bMoney);
 	}
+	/*
+	 * 点击核销, 将数据插入中间表
+	 */
 	function save(){
 		if(confirm("核销后批次号和核销信息将不可修改，是否确认核销？")){
 			as_save("myiframe0","parent.AsDialog.ClosePage()");
 		}
-		
 	}
-	
 </script>
 <%@ include file="/Frame/resources/include/include_end.jspf"%>
\ No newline at end of file
diff --git a/calc/com/tenwa/reckon/check/ChargebackVoucherTotal.java b/calc/com/tenwa/reckon/check/ChargebackVoucherTotal.java
index dfc3c371f..e0c2eecff 100644
--- a/calc/com/tenwa/reckon/check/ChargebackVoucherTotal.java
+++ b/calc/com/tenwa/reckon/check/ChargebackVoucherTotal.java
@@ -16,7 +16,10 @@ public class ChargebackVoucherTotal{
 		private String COLLECT_STATUS;
 		private String CHANNEL;
 		private String HIRE_DATE;
-		//校验是否已存在
+		
+		/**
+		 *  校验批次号次否已保存
+		 */
 		public String checkSBN(JBOTransaction tx) throws JBOException{
 			BizObject vs= JBOFactory.createBizObjectQuery(jbo.com.tenwa.lease.comm.VERIFICATIONSPARE.CLASS_NAME, "SPARE_BATCH_NO=:SPARE_BATCH_NO").setParameter("SPARE_BATCH_NO", SPARE_BATCH_NO_DATA).getSingleResult(false);
 			if(vs==null||"".equals(vs)){
@@ -24,16 +27,25 @@ public class ChargebackVoucherTotal{
 			}
 			return "Y";
 		}
+		
+		/**
+		 * 对批次号做重复校验, 没问题则保存
+		 */
 		public String saveBatchNo(JBOTransaction tx){
 			List<BizObject> rentList;
 			try {
+				// 根据实收日期, 银行账号, 查询租金实收数据
 				rentList = JBOFactory.createBizObjectQuery(jbo.app.tenwa.calc.LC_RENT_INCOME.CLASS_NAME, "HIRE_DATE=:HIRE_DATE and OWN_NUMBER=:OWN_NUMBER").setParameter("HIRE_DATE", HIRE_DATE).setParameter("OWN_NUMBER", OWN_NUMBER).getResultList(false);
+				
+				// 根据批次号查询租金计划表数据, 校验批次号是否重复
 				BizObjectManager rent_p = JBOFactory.getBizObjectManager(LC_RENT_PLAN.CLASS_NAME,tx);
 				BizObject checkSBN = rent_p.createQuery("SPARE_BATCH_NO=:SPARE_BATCH_NO").setParameter("SPARE_BATCH_NO",SPARE_BATCH_NO).getSingleResult(false);
 				if(checkSBN!=null){
 					return "批次号"+SPARE_BATCH_NO+"已存在；";
 				}
+				
 				//	List<BizObject> rentIDs = JBOFactory.createBizObjectQuery(jbo.com.tenwa.lease.comm.VI_CHARGEBACKVOUCHERTOTAL.CLASS_NAME, "HIRE_DATE=:HIRE_DATE and OWN_NUMBER=:OWN_NUMBER and CHANNEL=:CHANNEL").setParameter("HIRE_DATE", HIRE_DATE).setParameter("OWN_NUMBER", OWN_NUMBER).setParameter("CHANNEL", CHANNEL).getResultList(false);
+				// 查询当前批次卡扣数据, 存储批次号入租金计划表
 				if(rentList.size()>0){
 					for(BizObject rentID:rentList){
 						String id = rentID.getAttribute("PLAN_ID").toString();
@@ -45,7 +57,8 @@ public class ChargebackVoucherTotal{
 						rent_p.saveObject(rent_p_jbo);
 					}
 				}
-				//如果是更改的核销信息，则在相应的VERIFICATIONSPARE表里也要更改。
+				
+				//如果是更改的核销信息，则在相应的VERIFICATIONSPARE表里也要更改。(核销后不允许更改, 此功能暂时用不到)
 				if("Y".equals(this.checkSBN(tx))){
 					BizObjectManager vs = JBOFactory.getBizObjectManager(jbo.com.tenwa.lease.comm.VERIFICATIONSPARE.CLASS_NAME,tx);
 					BizObject change = vs.createQuery("SPARE_BATCH_NO=:SPARE_BATCH_NO").setParameter("SPARE_BATCH_NO",SPARE_BATCH_NO_DATA).getSingleResult(true);
@@ -53,7 +66,6 @@ public class ChargebackVoucherTotal{
 					vs.saveObject(change);
 				}
 			} catch (JBOException e) {
-				// TODO Auto-generated catch block
 				e.printStackTrace();
 				return "ERROR";
 			}
@@ -105,6 +117,4 @@ public class ChargebackVoucherTotal{
 		public void setHIRE_DATE(String hIRE_DATE) {
 			HIRE_DATE = hIRE_DATE;
 		}
-	
-	
 }