Basically I have a text file that is made up of customer statements. I want to be able to separate the customer statements into their own file. The file is consistant in that the account # (part of the key) is always on line 10 then on every 55th line from there on out so my logic would be like: Read file put 10th line for charcters 1-5 in variable (account #), compare that to line 65 and if the same, read the next key (65 + 55), if they are different then take 10 lines less and write output using key plus date so key would be 90313.txt for Act 9 on March 2013 statement. I know how to use awk to get it to show x line like awk NR==10 example.txt but I need to know the script to keep this ongoing and to output each statement to its own file.
Can you post some highlighted input data for people to consider please. Expected output would be useful along with any code you have tried so far.
Feel free to sanitise the data, of course.
Robin
Liverpool/Blackburn
UK
ABC PARTS COMPANY
100 WILDFLOWER TRAIL
MT PLEASANT SC 29579
800-555-1212
03/27/13
9 ABC TOWING CO.
123 ANY LANE ST
ACME PA 15610-1084
PAGE 1 OF 1
02/05/13 PB 1PB 15.45 15.45
02/05/13 PB 2PB 1029.87 1045.32
1045.32
15.45 1029.87
ABC PARTS COMPANY
100 WILDFLOWER TRAIL
MT PLEASANT SC 29579
800-555-1212
03/27/13
103 TONY CEILA
100 ROCKY ROAD
LATROBE PA 15650
PAGE 1 OF 1
02/05/13 PB 4PB 460.00 460.00
460.00
460.00
ABC PARTS COMPANY
100 WILDFLOWER TRAIL
MT PLEASANT SC 29579
800-555-1212
03/27/13
105 RICHARD FELTS
R D 1 BOX 196
MIDDLETOWN NY 10925
PAGE 1 OF 1
02/05/13 PB 4PB 721.56 721.56
721.56
721.56
ABC PARTS COMPANY
100 WILDFLOWER TRAIL
MT PLEASANT SC 29579
800-555-1212
03/27/13
119 A&J HAULING
300 LANE ST
LANCASTER SC 29578
PAGE 1 OF 1
02/05/13 PB 1PB 188.17 188.17
188.17
188.17
ABC PARTS COMPANY
100 WILDFLOWER TRAIL
MT PLEASANT SC 29579
800-555-1212
03/27/13
PAGE 1 OF 1
2415.05
203.62 1029.87 1181.56
FIN CHG
eCB
I don't have anything written, I am not sure how to write awk statement that will read multiple lines and then output to a file. Basically I am reading line 10, characters c1-5 and putting into a variable ($A) to compare to line 65 characters c1-5 ($NA) and if different then I want to write lines 1 to 55 to file using $A plus month year so file would be 90313.txt. If $A matches on line 65 then read line 120 and compare, if different output lines 1 to 110 to file 90313.txt if not read next 175 line and compare...continue on and on until EOF.
You aren't using CODE tags (which are required when posting code and data to this forum), so we can't identify the lines and characters you're talking about.
You still haven't highlighted the 5 characters on line 10 that you want to compare to line 65 even though this was requested 4 days ago.
Line 10 in all of your input samples appears to be an empty line following the address line:
ACME PA 15610-1084
If we can't match your description of what you're trying to do to the input you're giving us to work with; we can't help.
This is a sample of the file with line numbers assigned for easier reading, acct number is on line 10 for the first statement in positions 1 thru 5 then the account # appears on every 55th line after the first account. Each statement is 55 lines long. The goal is to read each statement and write to a separate file for each new statement using the account number as part of the key to the file, the first statement in the example below would be 90313.txt, 2nd statement would be 1000313.txt and so on. I am a newbie at posting so sorry for the first posts...thanks for the assistances!
1 ^M ABC PARTS COMPANY ^M
2 100 WILDFLOWER TRAIL ^M
3 MT PLEASANT SC 29579 ^M
4 800-555-1212
5
6
7
8 ^M 04/01/13^M
9 ^M
10 9 ABC TOWING CO. ^M
11 123 ANY LANE ST ^M
12 ACME PA 15610-1084 ^M
13 ^M
14 ^M
15 ^M
16 PAGE 1 OF 1^M
17 ^M
18 02/05/13 PB 1PB 15.45 15.45 ^M
19 02/05/13 PB 2PB 1029.87 1045.32
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48 ^M^M
49 1045.32 ^M
50 ^M
51 15.45 1029.87 ^M
52 ^M
53 STATEMENT MESSAGE HERE ^M
54 PLEASE RETURN TO US ^M
55 ^M
56 ^L^M^M ABC PARTS COMPANY ^M
57 100 WILDFLOWER TRAIL ^M
58 MT PLEASANT SC 29579 ^M
59 800-555-1212
60
61
62
63 ^M 04/01/13^M
64 ^M
65 100 MIRIAM ACKERMAN ^M
66 193 FESS ROAD ^M
67 LATROBE PA 15650 ^M
68 ^M
69 ^M
70 ^M
71 PAGE 1 OF 1^M
72 ^M
73 03/29/13 PD 1234 50.00 50.00 ^M
74 03/29/13 PC 25.00- 25.00
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103 ^M^M
104 25.00 ^M
105 ^M
106 25.00 ^M
107 ^M
108 STATEMENT MESSAGE HERE ^M
109 PLEASE RETURN TO US ^M
110 ^M
111 ^L^M^M ABC PARTS COMPANY ^M
112 100 WILDFLOWER TRAIL ^M
113 MT PLEASANT SC 29579 ^M
114 800-555-1212
115
116
117
118 ^M 04/01/13^M
119 ^M
120 103 TONY CEILA ^M
121 100 ROCKY ROAD ^M
122 LATROBE PA 15650 ^M
123 ^M
124 ^M
125 ^M
126 PAGE 1 OF 1^M
127 ^M
128 02/05/13 PB 4PB 460.00 460.00
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158 ^M^M
159 460.00 ^M
160 ^M
161 460.00 ^M
162 ^M
163 STATEMENT MESSAGE HERE ^M
164 PLEASE RETURN TO US ^M
165 ^M
166 ^L^M^M ABC PARTS COMPANY ^M
167 100 WILDFLOWER TRAIL ^M
168 MT PLEASANT SC 29579 ^M
169 800-555-1212
170
171
172
173 ^M 04/01/13^M
174 ^M
175 105 RICHARD FELTS ^M
176 R D 1 BOX 196 ^M
177 MIDDLETOWN NY 10925 ^M
178 ^M
179 ^M
180 ^M
181 PAGE 1 OF 1^M
182 ^M
183 02/05/13 PB 4PB 721.56 721.56
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
207
208
209
210
211
212
213 ^M^M
214 721.56 ^M
215 ^M
216 721.56 ^M
217 ^M
218 STATEMENT MESSAGE HERE ^M
219 PLEASE RETURN TO US ^M
220 ^M
This is a major step in the right direction, but the output file names still have not been specified. Do you really want leading spaces on the output file names when customer numbers are less than five digits? It is easy to put them in (as requested), but it will make handling these files harder for you. Would you prefer to have leading zeroes added so the filename always starts with a 5 digit customer number?
Where do the last 4 digits of the output file names come from? They don't come from the dates on lines 8, 18, or 19 in your 55 line statements. Are they always supposed to be 0313? Are they supposed to be the two digit month and two digit year corresponding to the date when the script is run?
Are the multiple occurrences of the strings "^L" and "^M" in you input file literal characters that you want kept in the output files? Are they a graphic representation of form feed and carriage return characters that you want kept in the output files? Or, are they a graphic representation of form feed and carriage return characters that you want to be stripped from the output?
If there are multiple statements for a given customer number, are they always adjacent records in the input file?
What shell do you want to use and what operating system are you using?
This is a major step in the right direction, but the output file names still have not been specified. Do you really want leading spaces on the output file names when customer numbers are less than five digits? It is easy to put them in (as requested), but it will make handling these files harder for you. Would you prefer to have leading zeroes added so the filename always starts with a 5 digit customer number? I would not use leading spaces for the account #, I can either have it with leading zero's or without, I prefer without leading zero's.
Where do the last 4 digits of the output file names come from? They don't come from the dates on lines 8, 18, or 19 in your 55 line statements. Are they always supposed to be 0313? Are they supposed to be the two digit month and two digit year corresponding to the date when the script is run? The last 4 digits will come from the system time and date which will always be run on the last day of the month so I would use month and year. I usually use the following to come up with my date,
date '+ %c/%m/%d' > date hold
y=`cat date.hold | cut -c24-25`
m=`cat date.hold | cut -c27 -c28`
then I would use variables $y and $m in naming the file
Are the multiple occurrences of the strings "^L" and "^M" in you input file literal characters that you want kept in the output files? Are they a graphic representation of form feed and carriage return characters that you want kept in the output files? Or, are they a graphic representation of form feed and carriage return characters that you want to be stripped from the output? As you noted they are carriage return and form feed and I would want them in the output file as well
If there are multiple statements for a given customer number, are they always adjacent records in the input file? Yes, if a statement is more than 1 page it would be adjacent to the first statement so if account 9 had multiple pages one would follow after the other.
What shell do you want to use and what operating system are you using? SCO 5.0.7 and using the bourne shell
The following awk script seems to do what you want:
awk -v my="$(date "+%m%y")" '
{ out = out $0 "\n"
}
(NR % 55) == 10 {
CN = substr($0, 1, 5)
if(lCN != CN) {
if(fn != "") close(fn)
fn = sprintf("%d%s.txt", lCN = CN, my)
}
next
}
(NR % 55) == 0 {
printf("%s", out) > fn
out = ""
}
END { if(fn != "") close(fn)
}' input
Note that the 1st line of your sample input file does not start with a form feed character. So, if you cat the output files to your printer, you will be missing a form feed before the file that comes from the first record of you input file. With you sample input and your choice not to have leading zeros in output file names, the last file printed will be missing the form feed.
This probably doesn't matter for an SCO system, but if someone else wants to try this script on a Solaris/SunOS system, they should use /usr/xpg4/bin/awk or nawk instead of awk .
Well it is real close but I must be missing a quote in the awk script because it is using the literal of the month and year instead of populating with the real month and year. Did I miss a tick on the copy and paste?
933 Apr 2 17:08 100$(date +%m%y).txt
866 Apr 2 17:08 103$(date +%m%y).txt
866 Apr 2 17:08 105$(date +%m%y).txt
awk -v my="$(date "+%m%y")" '
{ out = out $0 "\n"
}
(NR % 55) == 10 {
CN = substr($0, 1, 5)
if(lCN != CN) {
if(fn != "") close(fn)
fn = sprintf("%d%s.txt", lCN = CN, my)
}
next
}
(NR % 55) == 0 {
printf("%s", out) > fn
out = ""
}
END { if(fn != "") close(fn)
}' report10.txt
With the input you provided, I get the files:
1000413.txt
1030413.txt
1050413.txt
90413.txt
when I run this script on OS X.
Are you sure that the first line of the script you ran was:
awk -v my="$(date "+%m%y")" '
and not:
awk -v my='$(date '+%m%y')' '
?
If you used single quotes where I had double quotes in the first line, the command substitution would not be performed when assigning a value to the variable my and you would end up with:
100$(date +%m%y).txt
103$(date +%m%y).txt
105$(date +%m%y).txt
9$(date +%m%y).txt
as the output file names.
Yes I had the quotes. I modified it to this and it worked fine!
date '+ %c/%m/%d' >date.hold
y=`cat date.hold | cut -c22-25`
m=`cat date.hold | cut -c27-28`
awk '
{ out = out $0 "\n"
}
(NR % 55) == 10 {
CN = substr($0, 1, 5)
if(lCN != CN) {
if(fn != "") close(fn)
fn = sprintf("%d%s.txt", lCN = CN, my)
}
next
}
(NR % 55) == 0 {
printf("%s", out) > fn
out = ""
}
END { if(fn != "") close(fn)
}' report10.txt
---------- Post updated at 06:51 PM ---------- Previous update was at 06:50 PM ----------
A big thank you to Don for excellent assistance on the script, much appreciated! 
Note that you're setting shell variables m and y , but you are not setting the awk variable my .
Even if your shell doesn't recognize $(...) , it would still be much easier to set the month and year in a single invocation of date instead of using date once, two calls to cat, and two calls to cut. Please try changing the first line of my original script to:
awk -v my=`date +%m%y` '
if your shell doesn't recognize the $(...) form of command substitution. Note that it is important that you use the exact single quote and back quotes as shown.
Ok that new statement worked,
awk -v my=`date +%m%y` '
I did some more testing to check what would happen with an account that had more than 1 page and it wants to break the statement up in to separate file
Here is an example of one account with 3 pages
1 ^M ABC PARTS COMPANY ^M
2 100 WILDFLOWER TRAIL ^M
3 MT PLEASANT SC 29579 ^M
4 800-555-1212
5
6
7
8 ^M 02/05/13^M
9 ^M
10 960 FRONTIER CONSTRUCTION ^M
11 P O BOX 84 ^M
12 JONES MILLS PA 15646 ^M
13 ^M
14 ^M
15 ^M
16 PAGE 1 OF 3^M
17 ^M
18 10/31/12 PB 1PB 8304.54 8304.54 ^M
19 10/31/12 PB 2PB 3123.15 11427.69 ^M
20 11/01/12 ID 146469 589.75 12017.44 ^M
21 11/03/12 ID 146502 275.49 12292.93 ^M
22 11/03/12 ID 146503 30.69 12323.62 ^M
23 11/05/12 ID 146509 417.85 12741.47 ^M
24 11/05/12 ID 146515 75.68 12817.15 ^M
25 11/05/12 ID 146516 598.90 13416.05 ^M
26 11/05/12 ID 146518 275.49 13691.54 ^M
27 11/05/12 ID 146519 158.95 13850.49 ^M
28 11/05/12 ID 146520 22.79 13873.28 ^M
29 11/05/12 ID 146525 11.13 13884.41 ^M
30 11/06/12 ID 146539 90.31 13974.72 ^M
31 11/06/12 IC 146547 19.19- 13955.53 ^M
32 11/07/12 ID 146552 401.37 14356.90 ^M
33 11/07/12 ID 146558 110.18 14467.08 ^M
34 11/08/12 ID 146583 615.84 15082.92 ^M
35 11/09/12 ID 146590 253.76 15336.68 ^M
36 11/12/12 ID 146612 122.72 15459.40 ^M
37 11/12/12 ID 146618 143.65 15603.05 ^M
38 11/13/12 ID 146620 691.25 16294.30 ^M
39 11/13/12 ID 146635 42.35 16336.65 ^M
40 11/14/12 ID 146646 16.94 16353.59 ^M
41 11/14/12 ID 146653 593.55 16947.14 ^M
42 11/14/12 ID 146656 221.88 17169.02 ^M
43 11/14/12 ID 146661 90.74 17259.76 ^M
44 11/14/12 ID 146662 200.34 17460.10 ^M
45 11/14/12 ID 146664 67.03 17527.13 ^M
46 11/15/12 ID 146681 2403.09 19930.22 ^M
47 11/15/12 ID 146682 35.37 19965.59 ^L
ABC PARTS COMPANY ^M
48 100 WILDFLOWER TRAIL ^M
49 MT PLEASANT SC 29579 ^M
50 800-555-1212
51
52
53
54 ^M 02/05/13^M
55 ^M
56 960 FRONTIER CONSTRUCTION ^M
57 P O BOX 84 ^M
58 JONES MILLS PA 15646 ^M
59 ^M
60 ^M
61 ^M
62 PAGE 2 OF 3^M
63 ^M
64 11/15/12 ID 146684 74.19 20039.78 ^M
65 11/16/12 ID 146702 254.08 20293.86 ^M
66 11/16/12 ID 146703 299.34 20593.20 ^M
67 11/19/12 ID 146719 227.54 20820.74 ^M
68 11/19/12 ID 146722 38.01 20858.75 ^M
69 11/19/12 ID 146733 142.36 21001.11 ^M
70 11/20/12 ID 146740 64.43 21065.54 ^M
71 11/20/12 ID 146753 145.62 21211.16 ^M
72 11/20/12 ID 146757 314.13 21525.29 ^M
73 11/20/12 ID 146761 59.71 21585.00 ^M
74 11/20/12 ID 146763 31.84 21616.84 ^M
75 11/21/12 PC CK6192 16.11- 21600.73 ^M
76 11/21/12 PC CK4956 8561.65- 13039.08 ^M
77 11/23/12 ID 146789 46.80 13085.88 ^M
78 11/23/12 ID 146795 46.48 13132.36 ^M
79 11/23/12 ID 146805 1004.47 14136.83 ^M
80 11/26/12 ID 146812 100.40 14237.23 ^M
81 11/27/12 ID 146819 139.87 14377.10 ^M
82 11/27/12 ID 146820 279.29 14656.39 ^M
83 11/27/12 ID 146821 48.37 14704.76 ^M
84 11/27/12 ID 146822 72.81 14777.57 ^M
85 11/27/12 ID 146823 71.24 14848.81 ^M
86 11/27/12 ID 146826 156.46 15005.27 ^M
87 11/28/12 ID 146828 95.24 15100.51 ^M
88 11/28/12 ID 146829 76.79 15177.30 ^M
89 11/28/12 ID 146830 163.02 15340.32 ^M
90 11/28/12 ID 146842 13.78 15354.10 ^M
91 11/28/12 ID 146854 254.83 15608.93 ^M
92 11/28/12 ID 146856 915.88 16524.81 ^M
93 11/29/12 ID 146877 137.75 16662.56 ^L
ABC PARTS COMPANY ^M
94 100 WILDFLOWER TRAIL ^M
95 MT PLEASANT SC 29579 ^M
96 800-555-1212
97
98
99
100 ^M 02/05/13^M
101 ^M
102 960 FRONTIER CONSTRUCTION ^M
103 P O BOX 84 ^M
104 JONES MILLS PA 15646 ^M
105 ^M
106 ^M
107 ^M
108 PAGE 3 OF 3^M
109 ^M
110 11/29/12 ID 146878 34.27 16696.83 ^M
111 11/29/12 ID 146879 33.92 16730.75 ^M
112 11/29/12 ID 146880 178.06 16908.81 ^M
113 11/29/12 ID 146881 75.83 16984.64 ^M
114 11/29/12 ID 146882 148.44 17133.08
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140 ^M^M
141 17133.08 ^M
142 ^M
143 14283.15 2849.93 ^M
144 ^M
145 STATEMENT MESSAGE HERE ^M
146 PLEASE RETURN TO US ^M
147 ^M
The results ended in two files
2849 Apr 3 08:42 110413.txt
2787 Apr 3 08:42 9600413.txt
You said all statements contained exactly 55 lines. You said the customer number always appeared on lines where the line number mod 55 was 10.
This is a completely different problem.
Please explain how the program is now supposed to identify the first or last line of a customer statement. I could make some guesses, but I think you need to figure out the logic involved and write a new specification explaining how statement boundaries are determined and grouped into files. And a sample input file with only one statement is not going to be enough to figure out the logic involved.
Sorry for the confusion. I didn't realize that it handled a multiple page statement differently so with that said I changed the output of the statement to a different format that should be easier to work with. I have an example of 3 accounts and one has two pages. This should be separated into 3 separate files, one for acount 951, one for 960 and one for 961.
Statement from: Statement message:
ABC PARTS COMPANY STATEMENT MESSAGE HERE
100 WILDFLOWER TRAIL PLEASE RETURN TO US
MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE ASSE
800-555-1212
Statement to: Account Number: 951
W W FRIEDLINE GARAGE
1027 PLEASANT HILL RD
SOMERSET PA 15501
Statement date: 02/05/13 Page: 1 of: 1
Invoice# Date PO#/CK# Credit Code Debit Balance
1PB 10/31/12 PB 108.15 108.15
2PB 10/31/12 PB 943.69 1051.84
3PB 10/31/12 PB 92.61 1144.45
4PB 10/31/12 PB 6173.85 7318.30
999999 02/05/13 FC 109.77 7428.07
Total due: 7428.07
CURRENT 30 DAYS 60 DAYS 90 & OVER
109.77 108.15 943.69 6266.46
Statement from: Statement message:
ABC PARTS COMPANY STATEMENT MESSAGE HERE
100 WILDFLOWER TRAIL PLEASE RETURN TO US
MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE ASSE
800-555-1212
Statement to: Account Number: 960
FRONTIER CONSTRUCTION
P O BOX 84
JONES MILLS PA 15646
Statement date: 02/05/13 Page: 1 of: 2
Invoice# Date PO#/CK# Credit Code Debit Balance
1PB 10/31/12 PB 8304.54 8304.54
2PB 10/31/12 PB 3123.15 11427.69
146469 11/01/12 ID 589.75 12017.44
146502 11/03/12 ID 275.49 12292.93
146503 11/03/12 ID 30.69 12323.62
146509 11/05/12 ID 417.85 12741.47
146515 11/05/12 ID 75.68 12817.15
146516 11/05/12 ID 598.90 13416.05
146518 11/05/12 ID 275.49 13691.54
146519 11/05/12 ID 158.95 13850.49
146520 11/05/12 ID 22.79 13873.28
146525 11/05/12 ID 11.13 13884.41
146539 11/06/12 ID 90.31 13974.72
146547 11/06/12 19.19- IC 13955.53
146552 11/07/12 ID 401.37 14356.90
146558 11/07/12 ID 110.18 14467.08
146583 11/08/12 ID 615.84 15082.92
146590 11/09/12 ID 253.76 15336.68
146612 11/12/12 ID 122.72 15459.40
146618 11/12/12 ID 143.65 15603.05
146620 11/13/12 ID 691.25 16294.30
146635 11/13/12 ID 42.35 16336.65
146646 11/14/12 ID 16.94 16353.59
146653 11/14/12 ID 593.55 16947.14
146656 11/14/12 ID 221.88 17169.02
146661 11/14/12 ID 90.74 17259.76
146662 11/14/12 ID 200.34 17460.10
146664 11/14/12 ID 67.03 17527.13
146681 11/15/12 ID 2403.09 19930.22
146682 11/15/12 ID 35.37 19965.59
146684 11/15/12 ID 74.19 20039.78
146702 11/16/12 ID 254.08 20293.86
146703 11/16/12 ID 299.34 20593.20
146719 11/19/12 ID 227.54 20820.74
Statement from: Statement message:
ABC PARTS COMPANY STATEMENT MESSAGE HERE
100 WILDFLOWER TRAIL PLEASE RETURN TO US
MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE ASSE
800-555-1212
Statement to: Account Number: 960
FRONTIER CONSTRUCTION
P O BOX 84
JONES MILLS PA 15646
Statement date: 02/05/13 Page: 2 of: 2
Invoice# Date PO#/CK# Credit Code Debit Balance
146722 11/19/12 ID 38.01 20858.75
146733 11/19/12 ID 142.36 21001.11
146740 11/20/12 ID 64.43 21065.54
146753 11/20/12 ID 145.62 21211.16
146757 11/20/12 ID 314.13 21525.29
146761 11/20/12 ID 59.71 21585.00
146763 11/20/12 ID 31.84 21616.84
CK6192 11/21/12 16.11- PC 21600.73
CK4956 11/21/12 8561.65- PC 13039.08
146789 11/23/12 ID 46.80 13085.88
146795 11/23/12 ID 46.48 13132.36
146805 11/23/12 ID 1004.47 14136.83
146812 11/26/12 ID 100.40 14237.23
146819 11/27/12 ID 139.87 14377.10
146820 11/27/12 ID 279.29 14656.39
146821 11/27/12 ID 48.37 14704.76
146822 11/27/12 ID 72.81 14777.57
146823 11/27/12 ID 71.24 14848.81
146826 11/27/12 ID 156.46 15005.27
146828 11/28/12 ID 95.24 15100.51
146829 11/28/12 ID 76.79 15177.30
146830 11/28/12 ID 163.02 15340.32
146842 11/28/12 ID 13.78 15354.10
146854 11/28/12 ID 254.83 15608.93
146856 11/28/12 ID 915.88 16524.81
146877 11/29/12 ID 137.75 16662.56
146878 11/29/12 ID 34.27 16696.83
146879 11/29/12 ID 33.92 16730.75
146880 11/29/12 ID 178.06 16908.81
146881 11/29/12 ID 75.83 16984.64
146882 11/29/12 ID 148.44 17133.08
Total due: 17133.08
CURRENT 30 DAYS 60 DAYS 90 & OVER
14283.15 2849.93
Statement from: Statement message:
ABC PARTS COMPANY STATEMENT MESSAGE HERE
100 WILDFLOWER TRAIL PLEASE RETURN TO US
MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE ASSE
800-555-1212
Statement to: Account Number: 961
FRONTIER TRANSPORT
P O BOX 84
JONES MILLS PA.15646
Statement date: 02/05/13 Page: 1 of: 1
Invoice# Date PO#/CK# Credit Code Debit Balance
1PB 10/31/12 PB 1142.97 1142.97
146613 11/12/12 ID 21.95 1164.92
146701 11/16/12 ID 82.65 1247.57
CK4956 11/21/12 35.95- PC 1211.62
146832 11/28/12 ID 59.95 1271.57
146836 11/28/12 ID 59.95 1331.52
Total due: 1331.52
CURRENT 30 DAYS 60 DAYS 90 & OVER
224.50 1107.02
---------- Post updated at 11:38 AM ---------- Previous update was at 11:31 AM ----------
1 ^M
2 ^M
3 Statement from: Statement message:^M
4 ^M
5 ABC PARTS COMPANY STATEMENT MESSAGE HERE
^M
6 100 WILDFLOWER TRAIL PLEASE RETURN TO US
^M
7 MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE
ASSE^M
8 800-555-1212 ^M
9 ^M
10 Statement to: Account Number: 951^M
11 ^M
12 W W FRIEDLINE GARAGE ^M
13 1027 PLEASANT HILL RD ^M
14 SOMERSET PA 15501 ^M
15 ^M
16 ^M
17 Statement date: 02/05/13 Page: 1 of: 1^M
18 ^M
19 Invoice# Date PO#/CK# Credit Code Debit Balance^M
20 ^M
21 1PB 10/31/12 PB 108.15 108.15 ^M
22 2PB 10/31/12 PB 943.69 1051.84 ^M
23 3PB 10/31/12 PB 92.61 1144.45 ^M
24 4PB 10/31/12 PB 6173.85 7318.30 ^M
25 999999 02/05/13 FC 109.77 7428.07 ^M
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54 ^M^M
55 ^M
56 ^M
57 ^M
58 Total due: 7428.07 ^M
59 ^M
60 ^M
61 ^M
62 CURRENT 30 DAYS 60 DAYS 90 & OVER^M
63 109.77 108.15 943.69 6266.46 ^L^M^M
64 ^M
65 Statement from: Statement message:^M
66 ^M
67 ABC PARTS COMPANY STATEMENT MESSAGE HERE
^M
68 100 WILDFLOWER TRAIL PLEASE RETURN TO US
^M
69 MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE
ASSE^M
70 800-555-1212 ^M
71 ^M
72 Statement to: Account Number: 960^M
73 ^M
74 FRONTIER CONSTRUCTION ^M
75 P O BOX 84 ^M
76 JONES MILLS PA 15646 ^M
77 ^M
78 ^M
79 Statement date: 02/05/13 Page: 1 of: 2^M
80 ^M
81 Invoice# Date PO#/CK# Credit Code Debit Balance^M
82 ^M
83 1PB 10/31/12 PB 8304.54 8304.54 ^M
84 2PB 10/31/12 PB 3123.15 11427.69 ^M
85 146469 11/01/12 ID 589.75 12017.44 ^M
86 146502 11/03/12 ID 275.49 12292.93 ^M
87 146503 11/03/12 ID 30.69 12323.62 ^M
88 146509 11/05/12 ID 417.85 12741.47 ^M
89 146515 11/05/12 ID 75.68 12817.15 ^M
90 146516 11/05/12 ID 598.90 13416.05 ^M
91 146518 11/05/12 ID 275.49 13691.54 ^M
92 146519 11/05/12 ID 158.95 13850.49 ^M
93 146520 11/05/12 ID 22.79 13873.28 ^M
94 146525 11/05/12 ID 11.13 13884.41 ^M
95 146539 11/06/12 ID 90.31 13974.72 ^M
96 146547 11/06/12 19.19- IC 13955.53 ^M
97 146552 11/07/12 ID 401.37 14356.90 ^M
98 146558 11/07/12 ID 110.18 14467.08 ^M
99 146583 11/08/12 ID 615.84 15082.92 ^M
100 146590 11/09/12 ID 253.76 15336.68 ^M
101 146612 11/12/12 ID 122.72 15459.40 ^M
102 146618 11/12/12 ID 143.65 15603.05 ^M
103 146620 11/13/12 ID 691.25 16294.30 ^M
104 146635 11/13/12 ID 42.35 16336.65 ^M
105 146646 11/14/12 ID 16.94 16353.59 ^M
106 146653 11/14/12 ID 593.55 16947.14 ^M
107 146656 11/14/12 ID 221.88 17169.02 ^M
108 146661 11/14/12 ID 90.74 17259.76 ^M
109 146662 11/14/12 ID 200.34 17460.10 ^M
110 146664 11/14/12 ID 67.03 17527.13 ^M
111 146681 11/15/12 ID 2403.09 19930.22 ^M
112 146682 11/15/12 ID 35.37 19965.59 ^M
113 146684 11/15/12 ID 74.19 20039.78 ^M
114 146702 11/16/12 ID 254.08 20293.86 ^M
115 146703 11/16/12 ID 299.34 20593.20 ^M
116 146719 11/19/12 ID 227.54 20820.74 ^M
117 ^L^M^M
118 ^M
119 Statement from: Statement message:^M
120 ^M
121 ABC PARTS COMPANY STATEMENT MESSAGE HERE
^M
122 100 WILDFLOWER TRAIL PLEASE RETURN TO US
^M
123 MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE
ASSE^M
124 800-555-1212 ^M
125 ^M
126 Statement to: Account Number: 960^M
127 ^M
128 FRONTIER CONSTRUCTION ^M
129 P O BOX 84 ^M
130 JONES MILLS PA 15646 ^M
131 ^M
132 ^M
133 Statement date: 02/05/13 Page: 2 of: 2^M
134 ^M
135 Invoice# Date PO#/CK# Credit Code Debit Balance^M
136 ^M
137 146722 11/19/12 ID 38.01 20858.75 ^M
138 146733 11/19/12 ID 142.36 21001.11 ^M
139 146740 11/20/12 ID 64.43 21065.54 ^M
140 146753 11/20/12 ID 145.62 21211.16 ^M
141 146757 11/20/12 ID 314.13 21525.29 ^M
142 146761 11/20/12 ID 59.71 21585.00 ^M
143 146763 11/20/12 ID 31.84 21616.84 ^M
144 CK6192 11/21/12 16.11- PC 21600.73 ^M
145 CK4956 11/21/12 8561.65- PC 13039.08 ^M
146 146789 11/23/12 ID 46.80 13085.88 ^M
147 146795 11/23/12 ID 46.48 13132.36 ^M
148 146805 11/23/12 ID 1004.47 14136.83 ^M
149 146812 11/26/12 ID 100.40 14237.23 ^M
150 146819 11/27/12 ID 139.87 14377.10 ^M
151 146820 11/27/12 ID 279.29 14656.39 ^M
152 146821 11/27/12 ID 48.37 14704.76 ^M
153 146822 11/27/12 ID 72.81 14777.57 ^M
154 146823 11/27/12 ID 71.24 14848.81 ^M
155 146826 11/27/12 ID 156.46 15005.27 ^M
156 146828 11/28/12 ID 95.24 15100.51 ^M
157 146829 11/28/12 ID 76.79 15177.30 ^M
158 146830 11/28/12 ID 163.02 15340.32 ^M
159 146842 11/28/12 ID 13.78 15354.10 ^M
160 146854 11/28/12 ID 254.83 15608.93 ^M
161 146856 11/28/12 ID 915.88 16524.81 ^M
162 146877 11/29/12 ID 137.75 16662.56 ^M
163 146878 11/29/12 ID 34.27 16696.83 ^M
164 146879 11/29/12 ID 33.92 16730.75 ^M
165 146880 11/29/12 ID 178.06 16908.81 ^M
166 146881 11/29/12 ID 75.83 16984.64 ^M
167 146882 11/29/12 ID 148.44 17133.08 ^M
168
169
170 ^M^M
171 ^M
172 ^M
173 ^M
174 Total due: 17133.08 ^M
175 ^M
176 ^M
177 ^M
178 CURRENT 30 DAYS 60 DAYS 90 & OVER^M
179 14283.15 2849.93 ^L^M^M
180 ^M
181 Statement from: Statement message:^M
182 ^M
183 ABC PARTS COMPANY STATEMENT MESSAGE HERE
^M
184 100 WILDFLOWER TRAIL PLEASE RETURN TO US
^M
185 MT PLEASANT SC 29579 NOW OR LATE PAYMENT WILL BE
ASSE^M
186 800-555-1212 ^M
187 ^M
188 Statement to: Account Number: 961^M
189 ^M
190 FRONTIER TRANSPORT ^M
191 P O BOX 84 ^M
192 JONES MILLS PA.15646 ^M
193 ^M
194 ^M
195 Statement date: 02/05/13 Page: 1 of: 1^M
196 ^M
197 Invoice# Date PO#/CK# Credit Code Debit Balance^M
198 ^M
199 1PB 10/31/12 PB 1142.97 1142.97 ^M
200 146613 11/12/12 ID 21.95 1164.92 ^M
201 146701 11/16/12 ID 82.65 1247.57 ^M
202 CK4956 11/21/12 35.95- PC 1211.62 ^M
203 146832 11/28/12 ID 59.95 1271.57 ^M
204 146836 11/28/12 ID 59.95 1331.52 ^M
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232 ^M^M
233 ^M
234 ^M
235 ^M
236 Total due: 1331.52 ^M
237 ^M
238 ^M
239 ^M
240 CURRENT 30 DAYS 60 DAYS 90 & OVER^M
241 224.50 1107.02 ^L^M^M
If I have interpreted your new requirements correctly, the following should do what you want:
awk -v my=`(date +%m%y)` -F'[^[:digit:]]*' '
{ out = out $0 "\n"
}
/Account Number:/ {
CN = $2
if(lCN != CN) {
if(fn != "") close(fn)
fn = sprintf("%d%s.txt", lCN = CN, my)
}
next
}
/\f/ { printf("%s", out) > fn
out = ""
}
END { if(fn != "") close(fn)
}' input2
This should work on your SCO system where your shell doesn't recognize $(...) as a form of command substitution.
If anyone wants to try this on a Solaris/SunOS system, they should use /usr/xpg4/bin/awk or nawk instead of awk .
Don, Yes indeed that worked fine. Thank you for your outstanding work and I appreciate your patience working with me.