如何使用string.endwith("Page 1")分割文本文件并存储在arraylist中？
任何人都可以帮我这样做吗？
我试图这样做。
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);
}
}
以下是我文件中的一些文字。
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:4423210000 VSS SETTLEMENT
1 1/02 WIRE Out Fee 20.00-
1 1/03 WIRE-OUT 20130030011401 3,541.38-
1 OBI:4423210000 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:4423210000 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
等待任何建议或帮助。 提前谢谢......
答案 0 :(得分：0)
newLine方法不包含"Page 1"，请创建一个StringBuffer添加字符串。newLine方法返回的字符串包含"Page 1"，则将StringBuffer添加到arraylist中并创建新的StringBuffer。并再次执行相同的步骤。对于某些建议：lastIndexOf，您也可以尝试使用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);
}
}