diff --git a/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp b/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
index d6a117895..7fabd0162 100644
--- a/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
+++ b/WebContent/Tenwa/Lease/Flow/CollectionAudit/VERIFICATIONSPARE.jsp
@@ -166,20 +166,24 @@
 			if(!confirm("核销差额不为0，是否确认核销？")){return;}
 		}
 		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()");
-			var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO");				// 批次号
-			var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER");						// 银行账号
-			var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S");		// 扣款成功日期
-			var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S");		// 扣款成功金额
-			var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY");				// 银行到账金额
-			var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE");				// 银行到账日期
-			var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE");						// 银行科目
-			var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE");			// 手续费
-			var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");		// 核销差额
-			var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
-			// 调用生成卡扣汇总凭证
-			var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
-		}
+			as_save("myiframe0","createVoucher()");
+			}
+	}
+	
+	function createVoucher(){
+		var SPARE_BATCH_NO = getItemValue(0, 0, "SPARE_BATCH_NO");				// 批次号
+		var OWN_NUMBER = getItemValue(0, 0, "OWN_NUMBER");						// 银行账号
+		var CHARGEBACK_DATE_S = getItemValue(0, 0, "CHARGEBACK_DATE_S");		// 扣款成功日期
+		var CHARGEBACK_MONEY_S = getItemValue(0, 0, "CHARGEBACK_MONEY_S");		// 扣款成功金额
+		var ACHIEVED_MONEY = getItemValue(0, 0, "ACHIEVED_MONEY");				// 银行到账金额
+		var ACHIEVED_DATE = getItemValue(0, 0, "ACHIEVED_DATE");				// 银行到账日期
+		var ACC_TITLE = getItemValue(0, 0, "ACC_TITLE");						// 银行科目
+		var SEREVICE_CHARGE = getItemValue(0, 0, "SEREVICE_CHARGE");			// 手续费
+		var CHARGEBACK_BALANCE = getItemValue(0, 0, "CHARGEBACK_BALANCE");		// 核销差额
+		var sparam = "SPARE_BATCH_NO="+SPARE_BATCH_NO+",ACHIEVED_MONEY="+ACHIEVED_MONEY+",SEREVICE_CHARGE="+SEREVICE_CHARGE+",CHARGEBACK_BALANCE="+CHARGEBACK_BALANCE+",CHARGEBACK_MONEY_S="+CHARGEBACK_MONEY_S+",ACHIEVED_DATE="+ACHIEVED_DATE+",OWN_NUMBER="+OWN_NUMBER+",ACC_TITLE="+ACC_TITLE+",userId="+"<%=CurUser.getUserID()%>";
+		// 调用生成卡扣汇总凭证
+		var result = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForCardSummarizing","createCardSummarizingVoucher",sparam);
+		parent.AsDialog.ClosePage();
 	}
 </script>
 <%@ include file="/Frame/resources/include/include_end.jspf"%>
\ No newline at end of file