Draw Checklist
SCR-DRAW-01 · Lender Draw & Reporting Support
Scopedno Figma mapping
Layout
Entry point into draw preparation. Shows the investor everything relevant to the draw — eligible spend, invoices, receipts, photos — pulled from existing project data (FEAT-04, FEAT-07, FEAT-10) rather than re-entered.
States
- **Default**: eligible spend grouped by category, each item showing linked evidence where present.
- **Empty**: no eligible spend yet — explanatory message (e.g. "No spend to include in a draw yet") instead of a blank list.
- **Loading**: spinner/skeleton while eligible spend and documents are fetched.
Acceptance criteria
- Tapping "Prepare draw" from the project opens this checklist showing spend, invoices, receipts, and photos relevant to the draw.
- Eligible transactions are listed with a category summary, sourced from the project's actual spend and budget categories.
- Eligible items and linked documents are grouped into a single draw period/request, not a flat unsorted list.
- Each item shows its category and any evidence already linked to it.
- If no spend is eligible, the screen shows a clear empty state rather than rendering blank.
Endpoints
None mapped yet — the backend agent will own these.