Select 
A."Entry Number",
A.Chart_Number,
A."First Name" as First_Name,
A."Last Name" as Last_Name,
A.Claim_Number,
A.Date_From,
A.Description as Level_Of_Care,
A.Amount,
B.Payment_Status,
A.Diagnosis1,
A.Diagnosis_Description,
D.DED,
I.ERA_DED,
A.Insurance_Name,
A.Insurance_Class,
A."Insurance_1_Amount_Paid",
A."Insurance_2_Amount_Paid",
A.Adjustment_Amount,
A.Referring_Provider,
A.Policy_1,
A.Group_Number_1,
A.Initial_Billing_Date,
A.Primary_Billing_Date, 
A.Referring_Provider,
MWPRI."Date From" as Primary_Paid_Date,
MWSEC."Date From" as Secondary_Paid_Date,
MWGUA."Date From" as Guarantor_Paid_Date
   


					from
//Main Query
(Select distinct MWTRN."Entry Number",
        MWTRN."Chart Number" as Chart_Number,
        MWPAT."First Name",
		MWPAT."Last Name",
		MWTRN."Claim Number" AS Claim_Number,
		MWTRN."Date From" AS Date_From, 

		
		MWTRN."Diagnosis Code 1" as Diagnosis1,
        MWTRN."Diagnosis Code 2" as Diagnosis2,
		DIA."Description" as Diagnosis_Description ,
        DIA2."Description" Diagnosis2_Description,

        MWINS."Insurance Class" as Insurance_Class,

		MWTRN.Amount, 
//whatthehellisthis		"Procedure Code" As Units,
		MWPRO.Description, 
		"Adjustment Amount",
		MWPRO."Description",
		MWINS."Name" as Insurance_Name,
        MWTRN.Amount,
        MonthName("MWTRN"."Date Created") as MonthofYear,
        Year("MWTRN"."Date Created") as TheYear,
        MWTRN."Diagnosis_12_Description" as Blank,
        MWPRO."Description" As Level_Of_Care,  
        MWINS."Insurance Class" as Insurance_Class,
        MWINS."Name" as Insurance_Name,
	    MWCAS."Policy Number #1" as Policy_1,
        MWCAS."Group Number #1" as Group_Number_1,
	    MWCLA."Initial Billing Date 1" as Initial_Billing_Date,
	    MWCLA."Primary BIlling Date"as Primary_Billing_Date, 
        MWTRN."Attending Provider" AS Attending_Provider, 
        MWTRN."Insurance 1 Amount Paid" AS Insurance_1_Amount_Paid, 
        MWTRN."Insurance 2 Amount Paid" AS Insurance_2_Amount_Paid, 
        MWTRN."Insurance 3 Amount Paid" AS Insurance_3_Amount_Paid, 
        MWTRN."Guarantor Amount Paid" AS Guarantor_Amount_Paid, 
        MWTRN."Adjustment Amount" AS Adjustment_Amount,
       (MWRPH."First Name" + MWRPH."Last Name") AS Referring_Provider,
 	    MWRPH."Code" as Referring_Provider_Code

	  
 FROM  MWTRN 
INNER JOIN MWCAS MWCAS ON
      (MWCAS."Case Number" = MWTRN."Case Number")
INNER JOIN MWINS MWINS ON
      (MWINS."Code" = MWCAS."Insurance Carrier #1")
	  INNER JOIN MWDIA DIA ON 
      MWTRN."Diagnosis Code 1" = DIA."Code 1"
      left outer JOIN MWDIA DIA2 ON
      MWTRN."Diagnosis Code 2" = DIA2."Code 1"
INNER JOIN MWPAT MWPAT ON
      (MWPAT."Chart Number" = MWTRN."Chart Number")
INNER JOIN MWPRO MWPRO ON
      (MWTRN."Procedure Code" = MWPRO."Code 1")	
	  left outer JOIN MWRPH ON
	  MWCAS."Referring Provider" = MWRPH."Code"
INNER JOIN MWCLA MWCLA ON
      (MWCLA."Claim Number" = MWTRN."Claim Number")  
WHERE  (MWTRN."Transaction Type" BETWEEN 'A' AND 'H') AND 
       (MWTRN."Date From" between '01/1/2015' and '12/31/2016') AND (MWCLA."Claim Status 1"  in ('2', '3', '4', '6'))) A 

	   //Primary Payments (MWPRI)
LEFT OUTER JOIN	   
   (Select distinct MWTRN."Entry Number",   MAX(MWTRN2."Date From") as "Date From"
      from MWTRN INNER JOIN MWPAX ON
      MWPAX."Charge Reference" = MWTRN."Entry Number"
      INNER JOIN MWTRN MWTRN2 ON 
      MWPAX."Payment Reference" = MWTRN2."Entry Number"
      Where MWPAX."Who Paid" = '1' and MWPAX."Payment Amount" < 0
      and MWTRN2."Transaction Type" in ('I', 'M')
	  group by MWTRN."Entry Number") MWPRI ON
	  A."Entry Number" = MWPRI."Entry Number"
	  
	  //Gather Secondary Payments (MWSEC)
	  left outer JOIN 
	        (Select distinct MWTRN."Entry Number",  MAX(MWTRN2."Date From") as "Date From"
      from MWTRN INNER JOIN MWPAX ON
      MWPAX."Charge Reference" = MWTRN."Entry Number"
      INNER JOIN MWTRN MWTRN2 ON 
      MWPAX."Payment Reference" = MWTRN2."Entry Number"
      Where MWPAX."Who Paid" = '2' and MWTRN2."Transaction Type" in ('I', 'M')
	  group by MWTRN."Entry Number") MWSEC ON
	  A."Entry Number" = MWSEC."Entry Number"
	  left outer JOIN
	     
	//Gather Guarantor Payments	 (MWGUA)
		    (Select distinct MWTRN."Entry Number",  MAX(MWTRN2."Date From") as "Date From"
      from MWTRN INNER JOIN MWPAX ON
      MWPAX."Charge Reference" = MWTRN."Entry Number"
      INNER JOIN MWTRN MWTRN2 ON 
      MWPAX."Payment Reference" = MWTRN2."Entry Number"
      Where MWPAX."Who Paid" = 'G'
	  group by MWTRN."Entry Number") MWGUA ON
	  A."Entry Number" = MWGUA."Entry Number"
	  
	  //Deductible Stuff (D)
	  left outer join
          (Select abs(sum(cast(MWPAX."Payment Amount" as SQL_NUMERIC(9,2)))) as DED, MWTRN."Entry Number", MWTRN."Chart Number" from MWTRN INNER JOIN MWPAX on MWTRN."Entry Number" = MWPAX."Charge Reference"
		  inner join MWTRN MWTRN2 on MWPAX."Payment Reference" = MWTRN2."Entry Number"
		  Where MWTRN2."Transaction Type" = 'P'
		  group by MWTRN."Chart Number", MWTRN."Entry Number") D
		  on D."Entry Number" = A."Entry Number"	   

		  //I have no clue (I)
		  left outer join (Select sum(cast((Substring(replace(MWTRN."Description", ',', ''), (LOCATE('$', MWTRN."Description") +1),
                    ((LOCATE(' ', MWTRN."Description") -1) - (LOCATE('$', MWTRN."Description") +1) ))) as SQL_Numeric(9,2))) as ERA_DED, mwtrn2."Entry Number", MWTRN2."Chart Number" from MWTRN
                  INNER JOIN MWPAX on MWTRN."Entry Number" = MWPAX."Payment Reference"
		  inner join MWTRN MWTRN2 on MWPAX."Charge Reference" = MWTRN2."Entry Number"
                  Where MWTRN."Description" like 'ERA:Deductible=%' or MWTRN."Description" like 'ERA:PR1=%'
				  group by  MWTRN2."Chart Number", MWTRN2."Entry Number") I
				  ON I."Entry Number" = A."Entry Number"
				  
				  left outer join
				  
(Select "Charge Reference" as CRef,
(Case When MWDEP."Deposit Code" = 'A' Then 'ERA_Payment_Posting' 
When MWDEP."Deposit Code" = 'B' Then 'ERA_Payment_Confirmed'
When MWDEP."Deposit Code" = 'F' Then 'Paid_Confirmed_Aging_To_Facility'
When MWDEP."Deposit Code" = 'G' Then 'Paid_Per_Check_To_Facility'
When MWDEP."Deposit Code" = 'J' Then 'Paid_Per_AR_To_Patient'
When MWDEP."Deposit Code" = 'K' Then 'Paid_Per_Check_To_Patient'
When MWDEP."Deposit Code" = 'N' Then 'Paid_Per_Aging_To_Facility'
Else 'Unpaid' End) as Payment_Status,

sum(Case When MWDEP."Deposit Code" in ('A', 'B', 'E', 'F', 'G', 'J', 'K', 'N') Then (Cast(MWPAX."Payment Amount" as 

SQL_NUMERIC(9,2))) Else 0 End) as Total_Deposit,
Sum(Case WHen MWTRN."Transaction Type" = 'P' Then (Cast(MWPAX."Payment Amount" as SQL_NUMERIC(9,2))) Else 0 End) as D,
Sum(Case WHen MWTRN."Transaction Type" in ('J', 'K', 'L') Then (Cast(MWPAX."Payment Amount" as SQL_NUMERIC(9,2))) Else 0 

End) as C,
Sum(Case WHen MWTRN."Transaction Type" in ('M', 'N', 'O') Then (Cast(MWPAX."Payment Amount" as SQL_NUMERIC(9,2))) Else 0 

End) as P


from MWPAX 
inner join MWDEP on 
MWDEP."Entry Number" = MWPAX."Deposit ID"
inner join MWTRN on
MWTRN."Entry Number" = MWPAX."Payment Reference" where MWTRN."Transaction Type" in ('I', 'J', 'K', 'N', 'O', 'P')
Group By Cref, Payment_Status ) B
 ON A."Entry Number" = B.CREF
// Group BY A.Chart_Number, A.Procedure_Code, A."First Name", A."Last Name", A.Insurance_Class, A.MonthofYear, A.TheYear,A.Blank,