Case in Oracle WHERE clause - oracle

Following oracle query complies and works fine:
SELECT
Employee.EmployeeId,
Employee.EmployeeName,
Employee.Description,
Employee.IsFrozen
FROM
employee, employeerole, roledef
WHERE
employee.employeeid = employeerole.employeeid
AND employeerole.roleid = roledef.roleid
AND rolename IN (
CASE
WHEN (1 < 2) THEN ('Owner Role')
WHEN (2 < 1) THEN ('Eval Owner Role')
END);
Now in my case I would like to add in second when ie (2 < 1) two rolename('Owner Role' and 'Eval Owner Role').
Kindly suggest how will the above query change.
Thanks in advance.
-Justin Samuel

Why use a CASE? Why not simply
AND ( ( (1 < 2) and rolename IN ('Owner Role', 'Eval Owner Role') )
OR ( (2 < 1) and rolename IN ('Eval Owner Role') ) )
I am assuming that you don't actually have predicates that are hard-coded to evaluate to TRUE (1 < 2) or FALSE (2 < 1) and that those are actually bind variables in your actual code.
If you really want to use a CASE statement, you could code
AND( CASE WHEN (1 < 2) and rolename IN ('Owner Role', 'Eval Owner Role')
THEN 1
WHEN (2 < 1) and rolename IN ('Eval Owner Role')
THEN 1
ELSE 0
END) = 1
but that is going to be much more difficult for the optimizer to deal with and much less clear for the developer that has to maintain it.

Related

How to construct TSTZRANGE in rom-sql?

I can't find how to write this query in rom-sql. Is it possible to add plain sql to where?
It looks for announcements which do not intersect with requests.
announcements.when and requests.when are tstzrange columns in postgres.
SELECT "announcements".* FROM "announcements" WHERE (
(SELECT COUNT(requests.id)
FROM requests
WHERE requests.id IN (1,2,3) AND
(TSTZRANGE(lower(requests.when) - INTERVAL '1 HOUR', upper(requests.when) + INTERVAL '1 HOUR', '()') &&
TSTZRANGE(lower(announcements.when)), upper(announcements.when), '()') AND
requests.user_id = 42
) = 0
)
Check out the 'Advance Postgres support' section of the docs, http://api.rom-rb.org/rom-sql/ROM/SQL/Postgres/Types looks like there is support TsTzRange range('tstzrange', range_read_type(:tstzrange))
I found a solution to my problem.
Not sure if it's the right way in rom-sql.
I'll accept better answer if any appear.
Until that, here's my solution - Sequel.lit
In my case I defined a method in Announcements relation:
def available(user_id)
request_ids = requests.by_user_id(user_id).confirmed.pluck(:id)
# +- 1 hour around request is not available
# last argument '()' means "do not include boundaries"
request_when = "TSTZRANGE(
lower(requests.when) - INTERVAL '1 HOUR',
upper(requests.when) + INTERVAL '1 HOUR',
'()'
)"
announcement_when = "TSTZRANGE(lower(announcements.when), upper(announcements.when), '()')"
where(Sequel.lit(
"(SELECT COUNT(requests.id)
FROM requests
WHERE requests.id IN (:request_ids) AND
#{request_when} && #{announcement_when} AND
requests.user_id = :user_id) = 0",
user_id: user_id, request_ids: request_ids
))
end

Getting Repository dependencies

I'm using Informatica with Oracle RDBMS. Lately I've been struggling a bit.
I got an assignment to query the dependencies between each Model/Workflow , so the desired result will look something like this:
GRAND_MODEL | GRAND_WORKFLOW | WAIT_4_MODEL | WAIT_4_WORKFLOW
DWH_Model1 WF_workflow1 DWH_Model3 WF_Workflow3_1
DWH_Model1 WF_workflow1 DWH_Model4 WF_Workflow4_1
DWH_Model2 WF_workflow2_1 DWH_Model1 WF_Workflow1
Which means, WF_workflow1 in model DWH_Model1 waits for workflow WF_Workflow3_1 in model DWH_Model3 ETC....
We have 3 types of workflows , DELTA (will contains the word DELTA) DWH (same here) and CALC(same here). A workflow that waits uses an EVENT that will contain both of the models names, and a workflow that flags contain a CMD that contain the grand_model name.
So far We've come up with this:
SELECT DISTINCT OA.SUBJ_NAME AS GRAND_MODEL,
OL.SUBJ_NAME AS WAIT_4_MODEL_NAME,
REP.WORKFLOW_NAME AS WAIT_4_WORKFLOW_NAME,
A.FLAG_NAME,
CASE
WHEN INSTR(UPPER(A.FLAG_NAME), 'DWH') > 0 THEN
'DWH'
WHEN INSTR(UPPER(REP.WORKFLOW_NAME), 'DELTA') > 0 THEN
'DELTA'
ELSE
'CALC'
END CONNECTION_NAME
FROM OPB_SUBJECT#TO_INFORMATICA_ADMIN OL,
OPB_SUBJECT#TO_INFORMATICA_ADMIN OA,
OPB_TASK#TO_INFORMATICA_ADMIN T,
OPB_TASK#TO_INFORMATICA_ADMIN TL,
OPB_TASK_INST#TO_INFORMATICA_ADMIN TI,
REP_SESSION_INSTANCES#TO_INFORMATICA_ADMIN REP,
(SELECT T.TASK_ID,
SUBSTR(T.ATTR_VALUE,
LENGTH(T.ATTR_VALUE) + 2 -
INSTR(REVERSE(T.ATTR_VALUE), '/')) FLAG_NAME
FROM OPB_TASK_ATTR#TO_INFORMATICA_ADMIN T
WHERE T.TASK_TYPE = 60
AND INSTR(REVERSE(T.ATTR_VALUE), '/') > 0) A,
(SELECT T.TASK_ID,
T.SUBJECT_ID,
SUBSTR(T.PM_VALUE,
LENGTH(T.PM_VALUE) + 2 -
INSTR(REVERSE(T.PM_VALUE), '/')) FLAG_NAME
FROM OPB_TASK_VAL_LIST#TO_INFORMATICA_ADMIN T
WHERE INSTR(REVERSE(T.PM_VALUE), '/') > 0) L
WHERE OL.SUBJ_ID = L.SUBJECT_ID
AND A.TASK_ID = T.TASK_ID
AND T.SUBJECT_ID = OA.SUBJ_ID
AND A.FLAG_NAME = L.FLAG_NAME
AND OL.SUBJ_NAME <> OA.SUBJ_NAME
AND L.TASK_ID = TL.TASK_ID
AND TL.TASK_ID = TI.TASK_ID
AND TI.WORKFLOW_ID = REP.WORKFLOW_ID
This query works! The problem is, I'm getting worklets as workflows as well, so some of the times the last joins fails. I don't know how to avoid it..

left join do not show all records

In following code left join do not show all the records from left !!!
select *,CASE WHEN (ResDEBIT> ResCREDIT) THEN (ResDEBIT) when (ResCREDIT> ResDEBIT)then (ResCREDIT) else 0 END AS Mande,CASE WHEN (ResDEBIT> ResCREDIT) THEN ('debit') when (ResCREDIT> ResDEBIT)then ('credit') ELSE ('ziro') END AS Status from(SELECT Sales.CustomerInfo.CustomerInfoID,FullTitle=(cast(Sales.CustomerInfo.AccountFK as nvarchar)+' - '+Sales.CustomerInfo.FullName), Sales.CustomerInfo.TopicFK, Sales.CustomerInfo.AccountFK,Sales.CustomerInfo.CompanyRegNo,Sales.CustomerInfo.PersonTypeFK,Sales.CustomerInfo.BankAccountDetail,Sales.CustomerInfo.BankAccountNo, Sales.CustomerInfo.AccountNo, Sales.CustomerInfo.FullName,
Sales.CustomerInfo.Birthdate, Sales.CustomerInfo.TitleFK, Sales.CustomerInfo.RegistrationDate, Sales.CustomerInfo.CustomerPhotoFK, Sales.CustomerInfo.SocialNo,
Sales.CustomerInfo.WebPage, Sales.CustomerInfo.JobFK, Sales.CustomerInfo.MaxDebitLimit, Sales.CustomerInfo.MaxChequeCredit,
Sales.CustomerInfo.PreferedPaymentMethodFK, Sales.CustomerInfo.FirstBalanceKind, Sales.CustomerInfo.FirstBalance, Sales.CustomerInfo.Debit,
Sales.CustomerInfo.Credit, Sales.CustomerInfo.Note, Sales.CustomerInfo.FinancialPeriodFK, Sales.CustomerInfo.CompanyInfoFK,
isnull(SUM(Accounting.DocumentDetail.Debit),0) AS Debit1, isnull(SUM(Accounting.DocumentDetail.Credit),0) AS Credit1, (CASE WHEN (isnull(SUM(Accounting.DocumentDetail.Credit),0)
- isnull(SUM(Accounting.DocumentDetail.Debit),0)) < 0 THEN (isnull(SUM(Accounting.DocumentDetail.Debit),0) - isnull(SUM(Accounting.DocumentDetail.Credit),0)) ELSE 0 END) AS ResDEBIT,
(CASE WHEN (isnull(SUM(Accounting.DocumentDetail.Credit),0) - isnull(SUM(Accounting.DocumentDetail.Debit),0)) > 0 THEN (isnull(SUM(Accounting.DocumentDetail.Credit),0)
- isnull(SUM(Accounting.DocumentDetail.Debit),0)) ELSE 0 END) AS ResCREDIT,Sales.CustomerInfo.BlackListed, Sales.CustomerInfo.IsActive
FROM Sales.CustomerInfo left JOIN
Accounting.DocumentDetail ON Sales.CustomerInfo.AccountFK = Accounting.DocumentDetail.TopicFK
GROUP BY Sales.CustomerInfo.CustomerInfoID, Sales.CustomerInfo.TopicFK, Sales.CustomerInfo.AccountFK, Sales.CustomerInfo.AccountNo,
Sales.CustomerInfo.FullName, Sales.CustomerInfo.Birthdate, Sales.CustomerInfo.TitleFK,Sales.CustomerInfo.CompanyRegNo,Sales.CustomerInfo.PersonTypeFK,Sales.CustomerInfo.BankAccountDetail,Sales.CustomerInfo.BankAccountNo, Sales.CustomerInfo.RegistrationDate,
Sales.CustomerInfo.CustomerPhotoFK, Sales.CustomerInfo.SocialNo, Sales.CustomerInfo.WebPage, Sales.CustomerInfo.JobFK, Sales.CustomerInfo.MaxDebitLimit,
Sales.CustomerInfo.MaxChequeCredit, Sales.CustomerInfo.PreferedPaymentMethodFK, Sales.CustomerInfo.FirstBalanceKind, Sales.CustomerInfo.FirstBalance,
Sales.CustomerInfo.Debit, Sales.CustomerInfo.Credit, Sales.CustomerInfo.Note, Sales.CustomerInfo.FinancialPeriodFK, Sales.CustomerInfo.CompanyInfoFK,
Sales.CustomerInfo.BlackListed, Sales.CustomerInfo.IsActive) CustomerInfo
check how many distinct record exists for your group by columns
Select distinct
Sales.CustomerInfo.CustomerInfoID
,Sales.CustomerInfo.TopicFK
,Sales.CustomerInfo.AccountFK
,Sales.CustomerInfo.AccountNo
,Sales.CustomerInfo.FullName
,Sales.CustomerInfo.Birthdate
,Sales.CustomerInfo.TitleFK
,Sales.CustomerInfo.CompanyRegNo
,Sales.CustomerInfo.PersonTypeFK
,Sales.CustomerInfo.BankAccountDetail
,Sales.CustomerInfo.BankAccountNo
,Sales.CustomerInfo.RegistrationDate
,Sales.CustomerInfo.CustomerPhotoFK
,Sales.CustomerInfo.SocialNo
,Sales.CustomerInfo.WebPage
,Sales.CustomerInfo.JobFK
,Sales.CustomerInfo.MaxDebitLimit
,Sales.CustomerInfo.MaxChequeCredit
,Sales.CustomerInfo.PreferedPaymentMethodFK
,Sales.CustomerInfo.FirstBalanceKind
,Sales.CustomerInfo.FirstBalance
,Sales.CustomerInfo.Debit
,Sales.CustomerInfo.Credit
,Sales.CustomerInfo.Note
,Sales.CustomerInfo.FinancialPeriodFK
,Sales.CustomerInfo.CompanyInfoFK
,Sales.CustomerInfo.BlackListed
,Sales.CustomerInfo.IsActive
from Sales.CustomerInfo
the number of return records for your above query will be same...To get all records from your left table you can use any one of the below 2 methods but i would prefer the 2nd one
1)use sub query
2)first do your aggregation in a separate query and join it with your left table again... the query should be some thing similar to below code:
;WITH CTE ( AccountFK, Debit1 ,Credit1 ,ResDEBIT ,ResCREDIT )
AS (
SELECT
Sales.CustomerInfo.AccountFK
,isnull(SUM(Accounting.DocumentDetail.Debit), 0) AS Debit1
,isnull(SUM(Accounting.DocumentDetail.Credit), 0) AS Credit1
,(
CASE
WHEN (isnull(SUM(Accounting.DocumentDetail.Credit), 0) - isnull(SUM(Accounting.DocumentDetail.Debit), 0)) < 0
THEN (isnull(SUM(Accounting.DocumentDetail.Debit), 0) - isnull(SUM(Accounting.DocumentDetail.Credit), 0))
ELSE 0
END
) AS ResDEBIT
,(
CASE
WHEN (isnull(SUM(Accounting.DocumentDetail.Credit), 0) - isnull(SUM(Accounting.DocumentDetail.Debit), 0)) > 0
THEN (isnull(SUM(Accounting.DocumentDetail.Credit), 0) - isnull(SUM(Accounting.DocumentDetail.Debit), 0))
ELSE 0
END
) AS ResCREDIT
FROM Sales.CustomerInfo
LEFT JOIN Accounting.DocumentDetail ON Sales.CustomerInfo.AccountFK = Accounting.DocumentDetail.TopicFK
GROUP BY Sales.CustomerInfo.CustomerInfoID
,Sales.CustomerInfo.TopicFK
,Sales.CustomerInfo.AccountFK
,Sales.CustomerInfo.AccountNo
,Sales.CustomerInfo.FullName
,Sales.CustomerInfo.Birthdate
,Sales.CustomerInfo.TitleFK
,Sales.CustomerInfo.CompanyRegNo
,Sales.CustomerInfo.PersonTypeFK
,Sales.CustomerInfo.BankAccountDetail
,Sales.CustomerInfo.BankAccountNo
,Sales.CustomerInfo.RegistrationDate
,Sales.CustomerInfo.CustomerPhotoFK
,Sales.CustomerInfo.SocialNo
,Sales.CustomerInfo.WebPage
,Sales.CustomerInfo.JobFK
,Sales.CustomerInfo.MaxDebitLimit
,Sales.CustomerInfo.MaxChequeCredit
,Sales.CustomerInfo.PreferedPaymentMethodFK
,Sales.CustomerInfo.FirstBalanceKind
,Sales.CustomerInfo.FirstBalance
,Sales.CustomerInfo.Debit
,Sales.CustomerInfo.Credit
,Sales.CustomerInfo.Note
,Sales.CustomerInfo.FinancialPeriodFK
,Sales.CustomerInfo.CompanyInfoFK
,Sales.CustomerInfo.BlackListed
,Sales.CustomerInfo.IsActive
)
SELECT Sales.CustomerInfo.CustomerInfoID
,FullTitle = (cast(Sales.CustomerInfo.AccountFK AS NVARCHAR) + ' - ' + Sales.CustomerInfo.FullName)
,Sales.CustomerInfo.TopicFK
,Sales.CustomerInfo.AccountFK
,Sales.CustomerInfo.CompanyRegNo
,Sales.CustomerInfo.PersonTypeFK
,Sales.CustomerInfo.BankAccountDetail
,Sales.CustomerInfo.BankAccountNo
,Sales.CustomerInfo.AccountNo
,Sales.CustomerInfo.FullName
,Sales.CustomerInfo.Birthdate
,Sales.CustomerInfo.TitleFK
,Sales.CustomerInfo.RegistrationDate
,Sales.CustomerInfo.CustomerPhotoFK
,Sales.CustomerInfo.SocialNo
,Sales.CustomerInfo.WebPage
,Sales.CustomerInfo.JobFK
,Sales.CustomerInfo.MaxDebitLimit
,Sales.CustomerInfo.MaxChequeCredit
,Sales.CustomerInfo.PreferedPaymentMethodFK
,Sales.CustomerInfo.FirstBalanceKind
,Sales.CustomerInfo.FirstBalance
,Sales.CustomerInfo.Debit
,Sales.CustomerInfo.Credit
,Sales.CustomerInfo.Note
,Sales.CustomerInfo.FinancialPeriodFK
,Sales.CustomerInfo.CompanyInfoFK
,cte.Debit1
,cte.Credit1
,cte.ResDEBIT
,cte.ResCREDIT
,Sales.CustomerInfo.BlackListed
,Sales.CustomerInfo.IsActive
,CASE
WHEN (ResDEBIT > ResCREDIT)
THEN (ResDEBIT)
WHEN (ResCREDIT > ResDEBIT)
THEN (ResCREDIT)
ELSE 0
END AS Mande
,CASE
WHEN (ResDEBIT > ResCREDIT)
THEN ('debit')
WHEN (ResCREDIT > ResDEBIT)
THEN ('credit')
ELSE ('ziro')
END AS STATUS
FROM Sales.CustomerInfo
LEFT JOIN cte ON Sales.CustomerInfo.AccountFK = cte.AccountFK

Select menu in bash

For some reason, my menu renders like this:
1) RUNTHROUGH 6) option 4
2) QUIT 7) option leg
3) NEW SEARCH PATERN 8) option arm
4) CLEAR SEARCHES 9) option whatever
5) option 1 10) option blabla
,but I would like it to be aligned properly, like this:
1) RUNTHROUGH 6) option 4
2) QUIT 7) option leg
3) NEW SEARCH PATERN 8) option arm
4) CLEAR SEARCHES 9) option whatever
5) option 1 10) option blabla
How can I do that?
I am populating menu from two arrays:
One is constructed from label variables like this:
MENU_OPTIONS=( "$SCRIPT_RUNTHROUGH" "$PROGRAM_QUIT" "$PATTERN_NEW" "$PATTERN_CLEAR" )
where variable has value like this, with color escapes
SCRIPT_RUNTHROUGH=$'\e[1;31mRUNTHROUGH\e[0;33m'
PROGRAM_QUIT=$'\e[1;31mQUIT\e[0;33m'
PATTERN_NEW=$'\e[1;31mNEW SEARCH PATERN\e[0;33m'
PATTERN_CLEAR=$'\e[1;31mCLEAR SEARCHES\e[0;33m'
and another array entries is coming from file:
readarray -t entries < ./file
content of file is raw text data:
option 1
option 4
option leg
option arm
option whatever
option blabla
so select block goes like:
select opt in "${MENU_OPTIONS[#]}" "${entries[#]}";
do
case "$opt" in
...)
;;
Bash mostly count the char in each option, regardless they are "displayable" or not. So, the escape code used to highlight some of your items false the display.
Here is an example:
sh$ for i in {1..12}; do OPTIONS[$i]=$(printf "option-%02d" $i); done
sh$ select i in "${OPTIONS[#]}"; do echo $i ; done
1) option-01 4) option-04 7) option-07 10) option-10
2) option-02 5) option-05 8) option-08 11) option-11
3) option-03 6) option-06 9) option-09 12) option-12
This is as expected. But if I highlight the 4th item:
sh$ OPTIONS[4]=$'\e[1;31moption-04\e[0;33m'
sh$ select i in "${OPTIONS[#]}"; do echo $i ; done
1) option-01 4) option-04 7) option-07 10) option-10
2) option-02 5) option-05 8) option-08 11) option-11
3) option-03 6) option-06 9) option-09 12) option-12
WORKAROUND
Well ... it's more a hack than a workaround. Really.
I add some extra spaces at the end of every option in order to widen the columns. Instead, I add a few \b at the end of the highlighted option (6 gave good results on my tests). I can't be more precise, since I wasn't able to clearly determine the rule to follow. You probably have to be prepared for trial and error...(thing are even more complicated by the fact Bash uses a mix of tab and space to indent the various options)
Anyway, this display properly on my system:
sh$ for i in {1..12}; do OPTIONS[$i]=$(printf "option-%02d " $i); done
# ^^^^^^^^
sh$ OPTIONS[4]=$'\e[1;31moption-04\e[0;33m\b\b\b\b\b\b'
# ^^^^^^^^^^^^
sh$ select i in "${OPTIONS[#]}"; do echo $i ; done
1) option-01 5) option-05 9) option-09
2) option-02 6) option-06 10) option-10
3) option-03 7) option-07 11) option-11
4) option-04 8) option-08 12) option-12
EDIT: I was puzzled by the fact in my example, the menu was off by 8 char. Doesn't match with the number of bytes in the various escape codes.
But, given the code from GNU bash 4.2 :
(execute_cmd.c)
static int
displen (s)
const char *s;
{
#if defined (HANDLE_MULTIBYTE)
wchar_t *wcstr;
size_t wclen, slen;
wcstr = 0;
slen = mbstowcs (wcstr, s, 0);
if (slen == -1)
slen = 0;
wcstr = (wchar_t *)xmalloc (sizeof (wchar_t) * (slen + 1));
mbstowcs (wcstr, s, slen + 1);
wclen = wcswidth (wcstr, slen);
free (wcstr);
return ((int)wclen);
#else
return (STRLEN (s));
#endif
}
It appears that if Bash is compiled with multibyte support, it converts the raw string using mbstowcs in order to calculate its length using wcswidth. Given my system has UTF-8 LC_CTYPE, probably mbstowcs misconverted the escape code as some Unicode character...

How to configure LINQ request

I have 2 tables:
'AllowedDates'
- DayID int PK
- Day datetime
'AllowedTimes'
- TimeID int PK
- DayID int FK
- Hour int
- Minute int
also I have table 'Users':
- ID int PK
- FirstName nvarchar(max)
...
and table 'UserDeniedTimes':
DayID int FK
UserID int FK
Hour int
Minute int
I need to select users, which don't have deny time (record in UserDeniedTimes) for concrete DayID/Hour/Minute
I try to do the following:
var result = from i in _dbContext.Users
where i.UserDeniedTimes.All(
p => (!p.AllowedDate.AllowedTimes.Any(
a1 => a1.DayID == aTime.DayID
&& a1.Hour == aTime.Hour
&& a1.Minute == aTime.Minute
))
)
select new ...
it works correctly, but with one exception. If user has record in UserDeniedTimes for some day, but another time, this user is not selected too. For example, UserDeniedTimes has record:
DayID = 10
UserID = 20
Hour = 14
Minute = 30
this user will be not selected if aTime has the following values:
DayID = 10
Hour = 9
Minute = 30
but will be selected if DayID = 11. Why?
[ADDED]
it works correctly when I limit only by day:
var result = from i in _dbContext.Users
where i.UserDeniedTimes.All(
p => (!p.AllowedDate.AllowedTimes.Any(
a1 => a1.DayID == aTime.DayID
))
)
select new ...
but not works when I write:
var result = from i in _dbContext.Users
where i.UserDeniedTimes.All(
p => (!p.AllowedDate.AllowedTimes.Any(
a1 => a1.Hour == 14
))
)
select new ...
why? What is difference between magic DayID and Hour ?
[ADDED #2]
((time == null) || i.UserDeniedTimes.All(p =>
//p.AllowedDate.AllowedTimes.Any(a1 => a1.DayID != 33) &&
(p.AllowedDate.AllowedTimes.Any(a2 => a2.Hour != 14)
))) &&
does not work
((time == null) || i.UserDeniedTimes.All(p =>
p.AllowedDate.AllowedTimes.Any(a1 => a1.DayID != 33) &&
//(p.AllowedDate.AllowedTimes.Any(a2 => a2.Hour != 14)
))) &&
works
why?
Sometimes it helps to rephrase the problem: if I read you well, you don't want users, that have a deny time with at least one specified DayID/Hour/Minute:
where !i.UserDeniedTimes.Any(
p => (p.AllowedDate.AllowedTimes.Any(
a1 => a1.DayID == aTime.DayID
&& a1.Hour == aTime.Hour
&& a1.Minute == aTime.Minute
))
)
This should select the users you want. If not, please tell in some more words what exactly you
are trying to achieve.

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