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7.12. EJB-QL examples
Hibernate queries can be quite powerful and complex. In fact, the power of the query language is one of Hibernate's main selling points (and now EJB-QL). This section includes examples of queries in Hibernate.
The following query returns the order id, number of items and total value of the order for all unpaid orders for a particular customer and given minimum total value, ordering the results 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 < current_date()
and catalog.effectiveDate >= all (
select cat.effectiveDate
from Catalog as cat
where cat.effectiveDate < current_date()
)
group by order
having sum(price.amount) > :minAmount
order by sum(price.amount) desc
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 < current_date()
and catalog.effectiveDate >= all (
select cat.effectiveDate
from Catalog as cat
where cat.effectiveDate < current_date()
)
group by order
having sum(price.amount) > :minAmount
order by sum(price.amount) desc
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To avoid using subqueries, you could write something 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
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
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 were mapped as a list instead of a set, the query would be far simpler.
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
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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However the query would have been HQL specific.
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
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
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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