TTI - Web Marketing Enhancements
project
83832500e8368e20
Normalized: tti web marketing enhancements
moreland_dashboard
quickbooks_make
toggl
Entity Properties (gold project table)
project_id
83832500e8368e20
name
TTI - Web Marketing Enhancements
client_id
—
canonical_metadata
—
created_at
2026-02-12 05:36:13.625127+00:00
updated_at
2026-02-12 05:36:13.625127+00:00
status
—
billable
—
recurring
—
squad
—
qa_partner
—
project_manager
—
lead_dev
—
description
—
state
—
team_name
—
closedate
—
dealstage
—
contract_type
—
contract_hourly_rate
—
contract_estimated_hours
—
contract_total_fee
—
53%
Separation Confidence
How distinct this entity is from others. Higher means no close matches existed when it was created. Lower means a near-match was rejected just below the 80% threshold — worth reviewing.
Moderate — a somewhat similar entity exists
86%
Avg Match Confidence
The average confidence score across all active source mappings. Shows overall quality of linkage between source records and this canonical entity.
Good match quality
Source Mappings (25)
| Source | Source ID | Display Name | Confidence | Method | Status | Actions | |
|---|---|---|---|---|---|---|---|
| moreland_dashboard | x4PVxWNnCJIaGg | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
| moreland_dashboard | TKahHZNtflWfSQ | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
| moreland_dashboard | uuRKgKFgMsIuCg | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
| moreland_dashboard | bDpNqYAxpR43Hw | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
| moreland_dashboard | bL9JMJM8qJqIFw | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
| moreland_dashboard | QaLFpFlrJrOGzw | TTI - Web Marketing Enhancements | 1.00 | exact | Active |
|
|
|
Source Record
bronze_moreland_dashboard_md_timetoqb
toggl
TTI - Web Marketing Enhancements
quickbooks
TTI Floor Care
sg_a_spread
False
project_type
Support
billing_type
Retainer
squad
Slate
qa_partner
Jeff
project_manager
Steve
lead_dev
Jeremy
|
|||||||
| moreland_dashboard | EySpX8HznHHzdw | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | sPUmFbZdd1rcug | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | Hn08K6u5vv0ghw | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | nbi9V6ubEioGow | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_moreland_dashboard_md_timetoqb
toggl
Marketing
quickbooks
Unbillable
sg_a_spread
False
project_type
Internal
billing_type
Unbillable
squad
—
qa_partner
—
project_manager
—
lead_dev
—
|
|||||||
| moreland_dashboard | yz2QVcQN1X7wRQ | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
| moreland_dashboard | ZY6sUouzL5oH2A | Marketing | 0.80 | fuzzy+embedding | Active |
|
|
| quickbooks_make | 25466 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
25466
balance
1050
due_date
2026-04-01 04:00:00+00:00
txn_date
2026-01-31 05:00:00+00:00
total_amt
1050
doc_number
22876
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 20995 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
20995
balance
0
due_date
2025-03-01 05:00:00+00:00
txn_date
2024-12-31 05:00:00+00:00
total_amt
855
doc_number
22464
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19570 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19570
balance
0
due_date
2024-09-29 04:00:00+00:00
txn_date
2024-07-31 04:00:00+00:00
total_amt
1140
doc_number
22327
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 20713 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
20713
balance
0
due_date
2025-01-29 05:00:00+00:00
txn_date
2024-11-30 05:00:00+00:00
total_amt
1900
doc_number
22446
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 22112 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
22112
balance
0
due_date
2025-06-29 04:00:00+00:00
txn_date
2025-04-30 04:00:00+00:00
total_amt
950
doc_number
22582
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 23007 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
23007
balance
0
due_date
2025-09-29 04:00:00+00:00
txn_date
2025-07-31 04:00:00+00:00
total_amt
950
doc_number
22671
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 23606 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
23606
balance
0
due_date
2025-11-29 05:00:00+00:00
txn_date
2025-09-30 04:00:00+00:00
total_amt
285
doc_number
22731
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 25264 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
25264
balance
570
due_date
2026-03-01 05:00:00+00:00
txn_date
2025-12-31 05:00:00+00:00
total_amt
570
doc_number
22851
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 18084 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
18084
balance
0
due_date
2024-03-31 04:00:00+00:00
txn_date
2024-01-31 05:00:00+00:00
total_amt
285
doc_number
22184
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 19277 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
19277
balance
0
due_date
2024-08-29 04:00:00+00:00
txn_date
2024-06-30 04:00:00+00:00
total_amt
1520
doc_number
22302
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| quickbooks_make | 25648 | Marketing Enhancements | 0.80 | fuzzy+embedding | Active |
|
|
|
Source Record
bronze_quickbooks_make_qbo_invoices
id
25648
balance
350
due_date
2026-04-29 04:00:00+00:00
txn_date
2026-02-28 05:00:00+00:00
total_amt
350
doc_number
22894
currency_ref__value
USD
currency_ref__name
United States Dollar
customer_ref__value
2
customer_ref__name
TTI Floor Care
private_note
Marketing Enhancements
sales_term_ref__value
4
sales_term_ref__name
Net 60
total_amt__v_double
—
balance__v_double
—
|
|||||||
| toggl | 173888387 | TTI - Web Marketing Enhancements | 1.00 | fuzzy+embedding | Active |
|
|
| toggl | 175058155 | Marketing | 0.80 | fuzzy+embedding | Active |
|
|