Prompt for the PaymentMethodView

Please create a React-JS view called "PaymentMethodView" for the fields of the PaymentMethod entity. The PaymentMethodView must contain the following fields: 
    - name: BillingAddress   type: LONG 
    - name: CreatedAt   type: DATE 
    - name: Customer   type: Customer 
    - name: ExpiryMonth   type: INT 
    - name: ExpiryYear   type: INT 
    - name: HolderName   type: STRING 
    - name: IsDefault   type: BOOL 
    - name: MaskedNumber   type: STRING 
    - name: Type   type: STRING 
    - name: UpdatedAt   type: DATE 
The data source for the [Customer] select control should be loaded from the relative URL: 
    "/CustomerService/customer"   (HTTP-GET) 
An existing PaymentMethod entity should be loaded from the relative URL: 
    "/CustomerService/paymentmethod/{id}"   (HTTP-GET) 
If a new PaymentMethod entity has been created, the new entity should be posted to the relative URL: 
    "/CustomerService/paymentmethod"   (HTTP-POST) 
If an existing PaymentMethod entity has been updated, the modified entity should be sent to the relative URL: 
    "/CustomerService/paymentmethod/{id}"   (HTTP-PUT) 
If an existing PaymentMethod entity has to be deleted, the following relative URL should be called: 
    "/CustomerService/paymentmethod/{id}"   (HTTP-DELETE) 
Add a HTML table to the view with the following PaymentTransaction columns: 
    - column: Provider 
    - column: Status 
    - column: CreatedAt 
    - column: CustomerOrder 
    - column: Amount 
    - column: PaymentMethod 
    - column: UpdatedAt 
    - column: Currency 
    - column: ProviderReference 
The table should have the title "PaymentTransactions" und the data must be loaded from the server with the following relative URL: 
    "/CustomerService/paymenttransaction/paymentmethod/{id}" 
Add a HTML table to the view with the following CustomerOrder columns: 
    - column: TotalItemsAmount 
    - column: Customer 
    - column: TotalDiscountAmount 
    - column: PaymentMethod 
    - column: BillingAddress 
    - column: OrderNumber 
    - column: ShippingAddress 
    - column: GrandTotal 
    - column: PlacedAt 
    - column: Currency 
    - column: Status 
    - column: TotalTaxAmount 
    - column: TotalShippingAmount 
The table should have the title "CustomerOrders" und the data must be loaded from the server with the following relative URL: 
    "/CustomerService/customerorder/paymentmethod/{id}"

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