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15.14. HQL examples

Hibernate queries can be quite powerful and complex. In fact, the power of the query language is one of Hibernate's main strengths. The following example queries are similar to queries that have been used on recent projects. Please note that most queries you will write will be much simpler than the following examples.
The following query returns the order id, number of items, the given minimum total value and the total value of the order for all unpaid orders for a particular customer. The results are ordered by total value. In determining the prices, it uses the current catalog. The resulting SQL query, against the ORDER, ORDER_LINE, PRODUCT, CATALOG and PRICE tables has four inner joins and an (uncorrelated) subselect. 
select order.id, sum(price.amount), count(item)
from Order as order
    join order.lineItems as item
    join item.product as product,
    Catalog as catalog
    join catalog.prices as price
where order.paid = false
    and order.customer = :customer
    and price.product = product
    and catalog.effectiveDate < sysdate
    and catalog.effectiveDate >= all (
        select cat.effectiveDate
        from Catalog as cat
        where cat.effectiveDate < sysdate
    )
group by order
having sum(price.amount) > :minAmount
order by sum(price.amount) desc
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What a monster! Actually, in real life, I'm not very keen on subqueries, so my query was really more like this: 
select order.id, sum(price.amount), count(item)
from Order as order
    join order.lineItems as item
    join item.product as product,
    Catalog as catalog
    join catalog.prices as price
where order.paid = false
    and order.customer = :customer
    and price.product = product
    and catalog = :currentCatalog
group by order
having sum(price.amount) > :minAmount
order by sum(price.amount) desc
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The next query counts the number of payments in each status, excluding all payments in the AWAITING_APPROVAL status where the most recent status change was made by the current user. It translates to an SQL query with two inner joins and a correlated subselect against the PAYMENT, PAYMENT_STATUS and PAYMENT_STATUS_CHANGE tables. 
select count(payment), status.name
from Payment as payment
    join payment.currentStatus as status
    join payment.statusChanges as statusChange
where payment.status.name <> PaymentStatus.AWAITING_APPROVAL
    or (
        statusChange.timeStamp = (
            select max(change.timeStamp)
            from PaymentStatusChange change
            where change.payment = payment
        )
        and statusChange.user <> :currentUser
    )
group by status.name, status.sortOrder
order by status.sortOrder
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If the statusChanges collection was mapped as a list, instead of a set, the query would have been much simpler to write. 
select count(payment), status.name
from Payment as payment
    join payment.currentStatus as status
where payment.status.name <> PaymentStatus.AWAITING_APPROVAL
    or payment.statusChanges[ maxIndex(payment.statusChanges) ].user <> :currentUser
group by status.name, status.sortOrder
order by status.sortOrder
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The next query uses the MS SQL Server isNull() function to return all the accounts and unpaid payments for the organization to which the current user belongs. It translates to an SQL query with three inner joins, an outer join and a subselect against the ACCOUNT, PAYMENT, PAYMENT_STATUS, ACCOUNT_TYPE, ORGANIZATION and ORG_USER tables. 
select account, payment
from Account as account
    left outer join account.payments as payment
where :currentUser in elements(account.holder.users)
    and PaymentStatus.UNPAID = isNull(payment.currentStatus.name, PaymentStatus.UNPAID)
order by account.type.sortOrder, account.accountNumber, payment.dueDate
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For some databases, we would need to do away with the (correlated) subselect. 
select account, payment
from Account as account
    join account.holder.users as user
    left outer join account.payments as payment
where :currentUser = user
    and PaymentStatus.UNPAID = isNull(payment.currentStatus.name, PaymentStatus.UNPAID)
order by account.type.sortOrder, account.accountNumber, payment.dueDate
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