基於Java中字符串的拆分文本文件

如何使用string.endwith("Page 1")拆分文本文件並存儲在arraylist中？基於Java中字符串的拆分文本文件

任何人都可以幫助我做到這一點？

以下的事情我試圖做到這一點。

while (readerSplit.hasNextLine()) { 
       String sLineDataSplit = readerSplit.nextLine(); 
       if (!sLineDataSplit.endsWith("Page 1")) { 
        sbSplitData.append(sLineDataSplit); 
        sbSplitData.append(newline); 
       } else { 
        sbSplitData.append(sLineDataSplit); 
        sbSplitData.append(newline); 
        if (sbSplitData.length() > 100) { 
         System.out.println("Inside"); 
         stringList.add(i, sbSplitData); 
         System.out.println(sbSplitData); 
         i++; 
         sbSplitData.setLength(0); 
        } 
        System.out.println("Outside"); 
        System.out.println(sbSplitData); 
       } 
      }

這是我的文件中的一些文本。

007              Date 1/04/13   Page 1 
    1             Account Number   1000000000 
    1             Enclosures 
013   Test S.A.(Test) 
    1   URB. MARBELLA CALLE AQUILINO DE LA 
    1   GUARDIA CON CALLE 47 TORRE BANESCO 
    1   PISO 27 Y 28 CIUDAD DE PANAMA 
    1   PANAMA 
024 As of 1/1/2013, funds in a noninterest-bearing transaction account (including an 
    1 IOLTA) will no longer receive unlimited deposit insurance coverage. They will be 
    1 insured to the legal maximum of $250,000 for each ownership category. 
    2 ................................ ACCOUNT DETAIL ............................... 
    0 ................................ ACCOUNT DETAIL ............................... 
    2 CHECKING ACCOUNT FRG AFFL BANK 
    0 CHECKING ACCOUNT FRG AFFL BANK    Number of Enclosures     0 
    1 Account Number    1000007904 Statement Dates 1/04/13 thru 1/06/13 
    1 Previous Balance    50,226.18 Days in the statement period   3 
    1  10 Deposits/Credits  338,888.67 Average Ledger    50,768.40 
    1  30 Checks/Debits   338,246.00 Average Collected    50,768.40 
    1 Total Fees       .00 
    1 Interest Paid      .00 
    1 Current Balance    50,868.85 
    3 Deposits and Additions 
    0 Deposits and Additions 
    1 Date  Description         Amount  Refe 
    0 Date  Description         Amount  Refe 
    1 1/04  WIRE-IN 20130040042300 ATLANTI   300,000.00 
    1   OBI: 
    1 1/04  WIRE-IN 20130040038800 1/CARVA    4,295.00 
    1   OBI: 
    1 1/04  WIRE-IN 20130030004900 NEW CHA    1,563.67 
    1   OBI:PENSION MES DE DICIEMBRE D 
    1 1/04  INTERNAL TRF 20130040011800    13,995.00 
007              Date 1/04/13   Page 2 
    1             Account Number   1000000000 
    1             Enclosures 
024 CHECKING ACCOUNT FRG AFFL BANK   1000007904 (Continued) 
    2 Checks and Withdrawals 
    0 Checks and Withdrawals 
    1 Date  Description         Amount  Refe 
    0 Date  Description         Amount  Refe 
    1 1/04  Transfer to DDA       292,000.00- 
    1   Acct No.  1000007896-D 
    1 1/04  WIRE-IN 20130040024900 CARLOS    5,000.00- 
    1   OBI:REINTEGRO NESTMARY 
    1 1/04  WIRE-IN 20130040025100 ELIZABE    5,000.00- 
    1   OBI:PAGO POR ACTIVIDADES DEPOR 
    1 1/04  WIRE-IN 20130040027100 COOPERA    2,622.00- 
    1   OBI:PAGO 
    1 1/04  WIRE-IN 20130040025900 INGENIA    2,550.00- 
    1   OBI:PRESTAMO EFECTIVO 
    1 1/04  WIRE-IN 20130040013100 JULIANO    2,500.00- 
    1   OBI: 
    1 1/04  WIRE-IN 20130040013000 MARIA I    2,089.57- 
    1   OBI: 
    1 1/04  WIRE-IN 20130040013300 JESUS A    2,012.00- 
    1 1/04  WIRE-IN 20130040018000 JOSE FR    200.00- 
    1   OBI: 
    1 1/04  WIRE-IN 20130040027800 EVELYN     100.00- 
    1   OBI: 
    2 Daily Balance Information 
    0 Daily Balance Information 
    1 Date   Balance 
    0 Date   Balance 
    1 1/04   50,868.85 
    2 For more information about FDIC insurance coverage, visit 
    1 http://www.fdic.gov/deposit/deposits/unlimited/expiration.html 
007              Date 1/04/13   Page 1 
    1             Account Number   1000000000 
    1             Enclosures      25 
013   Test 
    1   7A AVENIDA 11-59 ZONA 9 
    1   EDIFICIO GALERIAS ESPAÑA 
    1   GUATEMALA CITY 
    1   GUATEMALA 
024 As of 1/1/2013, funds in a noninterest-bearing transaction account (including an 
    1 IOLTA) will no longer receive unlimited deposit insurance coverage. They will be 
    1 insured to the legal maximum of $250,000 for each ownership category. 
    2 ................................ ACCOUNT DETAIL ............................... 
    0 ................................ ACCOUNT DETAIL ............................... 
    2 FINANCIAL INSTITUTIONS 
    0 FINANCIAL INSTITUTIONS      Number of Enclosures     25 
    1 Account Number    1000059038 Statement Dates 1/01/13 thru 1/06/13 
    1 Previous Balance   2,290,044.74 Days in the statement period   6 
    1  7 Deposits/Credits  952,853.71 Average Ledger    1,836,411.23 
    1  33 Checks/Debits   1,522,979.73 Average Collected   1,836,411.23 
    1 Total Fees       .00 
    1 Interest Paid      .00 
    1 Current Balance    1,719,918.72 
    3 Deposits and Additions 
    0 Deposits and Additions 
    1 Date  Description         Amount  Refe 
    0 Date  Description         Amount  Refe 
    1 1/02  WIRE-IN 20130020001800 ONMOBIL    2,500.00 
    1   OBI:FOR THE FINAL CREDIT OF AN 
    1 1/02  WIRE-IN 20130020009400 VIGO RE    114.00 
    1   OBI:VIGO SETTLEMENT GTV14 
    1 1/03  WIRE-IN 20130030030100 BANCO I   800,000.00 
    1   OBI:TRASLADO DE FONDOS DE SU C 
    1 1/03  WIRE-IN 20130030013700 MR BEYN    1,324.90 
    1   OBI:C/C 17026009260 ANA ANGELI 
    1 1/03  Remote Deposit Capture Deposit    70,725.00 
    1 1/04  WIRE-IN 20130040010500 VIGO RE    10,826.73 
    1   OBI:VIGO SETTLEMENT GTV14 
    1 1/04  Remote Deposit Capture Deposit    67,363.08 
    2 Checks and Withdrawals 
    0 Checks and Withdrawals 
    1 Date  Description         Amount  Refe 
    0 Date  Description         Amount  Refe 
    1 1/02  WIRE-IN 20130020023200 SAN LAZ   394,020.00- 
    1   OBI:/RFB/ F/F/C TO ACCOUNT 569 
    1 1/02  WIRE-IN 20130020029300 UNISOUR    22,589.50- 
    1   OBI:/RFB/UNIVERSITY EXPENSES S 
    1 1/02  WIRE-IN 20130020029700 UNISOUR    10,020.00- 
    1   OBI:/RFB/DEPOSIT TO ACCOUNT 
    1 1/02  7367*    17,000.00 1/03  7397    15,000.00 
    1 1/04  7370*    100,000.00 1/04  7403*    20,000.00 
    1 1/03  7371    20,000.00 
    1 * Denotes missing check numbers 
    2 Daily Balance Information 
    0 Daily Balance Information 
    1 Date   Balance 
    0 Date   Balance  Date   Balance 
    0        Date   Balance 
    1 1/01   2,290,044.74 1/03   1,816,672.91 
    1 1/02   1,751,993.61 1/04   1,719,918.72 
    2 For more information about FDIC insurance coverage, visit 
    1 http://www.fdic.gov/deposit/deposits/unlimited/expiration.html 
007              Date 1/04/13   Page 1 
    1             Account Number   1000000000 
    1             Enclosures 
013   Test 
    1   (SETTELMENT VISA ACCOUNT) 
    1   7A AVENIDA 11-59 ZONA 9 
    1   EDIFICIO GALERIAS ESPAÑA 
    1   GUATEMALA CITY 
    1   GUATEMALA 
024 As of 1/1/2013, funds in a noninterest-bearing transaction account (including an 
    1 IOLTA) will no longer receive unlimited deposit insurance coverage. They will be 
    1 insured to the legal maximum of $250,000 for each ownership category. 
    2 ................................ ACCOUNT DETAIL ............................... 
    0 ................................ ACCOUNT DETAIL ............................... 
    2 FINANCIAL INSTITUTIONS 
    0 FINANCIAL INSTITUTIONS      Number of Enclosures     0 
    1 Account Number    1000062412 Statement Dates 1/01/13 thru 1/06/13 
    1 Previous Balance    385,002.47 Days in the statement period   6 
    1  Deposits/Credits    .00 Average Ledger    374,620.47 
    1  7 Checks/Debits   15,367.65 Average Collected   374,620.47 
    1 Total Fees       .00 
    1 Interest Paid      .00 
    1 Current Balance    369,634.82 
    3 Checks and Withdrawals 
    0 Checks and Withdrawals 
    1 Date  Description         Amount  Refe 
    0 Date  Description         Amount  Refe 
    1 1/02  WIRE-OUT 20130020006601      6,293.81- 
    1   OBI:000 VSS SETTLEMENT 
    1 1/02  WIRE Out Fee         20.00- 
    1 1/03  WIRE-OUT 20130030011401      3,541.38- 
    1   OBI:000 VSS SETTLEMENT 
    1 1/03  WIRE Out Fee         20.00- 
    1 1/04  Account Service Fee Corresp.Bk     80.00- 
    1 1/04  WIRE-OUT 20130040010401      5,392.46- 
    1   OBI:000 VSS SETTLEMENT 
    1 1/04  WIRE Out Fee         20.00- 
    2 Daily Balance Information 
    0 Daily Balance Information 
    1 Date   Balance 
    0 Date   Balance  Date   Balance 
    0        Date   Balance 
    1 1/01   385,002.47 1/03   375,127.28 
    1 1/02   378,688.66 1/04   369,634.82 
    2 For more information about FDIC insurance coverage, visit 
    1 http://www.fdic.gov/deposit/deposits/unlimited/expiration.html

等待任何建議或幫助。在此先感謝...

來源

2013-01-15 Jarem Cook

你不能分割使用String.endwWith（）的字符串，你應該使用String.split（） – PermGenError

你真的不應該顯示在您的工作的真實數據，這可能讓你被解僱。 – m0skit0

簡單的基本思想是創建一個ArrayList。
如果不包含"Page 1"，則從newLine方法創建一個StringBuffer添加字符串。
如果newLine方法返回的字符串包含"Page 1"，則將StringBuffer添加到arraylist並創建新的StringBuffer。並再次執行同樣的步驟2。

對於一些建議：lastIndexOf也可以試試contains方法。

List<StringBuffer> list = new ArrayList<StringBuffer>(); 
StringBuffer sb = new StringBuffer(); 
int i = 1; // I think page no is changing form 1 to ... 
while (readerSplit.hasNextLine()) { 
    String sLineDataSplit = readerSplit.nextLine().trim(); 
    // take a look for lastIndexOf function. 
    if (sLineDataSplit.lastIndexOf("Page "+i)==9 && sb.length()>0) { 
     list.add(sb); 
     sb = new StringBuffer(); 
     sb.append(sLineDataSplit); 
     i++; // to get the next page 
    } 
    else{ 
     sb.append(sLineDataSplit); 
    } 
    }

來源

2013-01-15 12:20:00

基於Java中字符串的拆分文本文件

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