Prompt for the CurrencyView

Please create a React-JS view called "CurrencyView" for the fields of the Currency entity. The CurrencyView must contain the following fields: 
    - name: Code   type: STRING 
    - name: IsCrypto   type: BOOL 
    - name: Name   type: STRING 
    - name: Symbol   type: STRING 
An existing Currency entity should be loaded from the relative URL: 
    "/CurrencyService/currency/{id}"   (HTTP-GET) 
If a new Currency entity has been created, the new entity should be posted to the relative URL: 
    "/CurrencyService/currency"   (HTTP-POST) 
If an existing Currency entity has been updated, the modified entity should be sent to the relative URL: 
    "/CurrencyService/currency/{id}"   (HTTP-PUT) 
If an existing Currency entity has to be deleted, the following relative URL should be called: 
    "/CurrencyService/currency/{id}"   (HTTP-DELETE) 
Add a HTML table to the view with the following SubscriptionPayment columns: 
    - column: Transaction 
    - column: Subscription 
    - column: ChargeDate 
    - column: Amount 
    - column: Status 
    - column: Currency 
The table should have the title "SubscriptionPayments" und the data must be loaded from the server with the following relative URL: 
    "/SubscriptionService/subscriptionpayment/currency/{id}" 
Add a HTML table to the view with the following SubscriptionPlan columns: 
    - column: BillingFrequency 
    - column: Amount 
    - column: Status 
    - column: TrialDays 
    - column: Description 
    - column: Merchant 
    - column: Currency 
    - column: Name 
    - column: BillingInterval 
The table should have the title "SubscriptionPlans" und the data must be loaded from the server with the following relative URL: 
    "/SubscriptionService/subscriptionplan/currency/{id}" 
Add a HTML table to the view with the following Transaction columns: 
    - column: CompletedAt 
    - column: SenderUserAccount 
    - column: ReceiverUserAccount 
    - column: CreatedAt 
    - column: Merchant 
    - column: Status 
    - column: Type 
    - column: NetAmount 
    - column: FundingSource 
    - column: Amount 
    - column: FeeAmount 
    - column: ExternalReference 
    - column: Currency 
The table should have the title "Transactions" und the data must be loaded from the server with the following relative URL: 
    "/TransactionService/transaction/currency/{id}" 
Add a HTML table to the view with the following Refund columns: 
    - column: Transaction 
    - column: UserAccount 
    - column: CreatedAt 
    - column: Amount 
    - column: Currency 
    - column: Reason 
    - column: Status 
    - column: CompletedAt 
The table should have the title "Refunds" und the data must be loaded from the server with the following relative URL: 
    "/UserAccountService/refund/currency/{id}" 
Add a HTML table to the view with the following Fee columns: 
    - column: Type 
    - column: Currency 
    - column: FeeSchedule 
    - column: Description 
    - column: Amount 
The table should have the title "Fees" und the data must be loaded from the server with the following relative URL: 
    "/CurrencyService/fee/currency/{id}" 
Add a HTML table to the view with the following Invoice columns: 
    - column: BilledUserAccount 
    - column: IssueDate 
    - column: Transaction 
    - column: Notes 
    - column: TotalAmount 
    - column: DueDate 
    - column: Status 
    - column: Merchant 
    - column: Currency 
    - column: Number 
The table should have the title "Invoices" und the data must be loaded from the server with the following relative URL: 
    "/CurrencyService/invoice/currency/{id}" 
Add a HTML table to the view with the following FeeSchedule columns: 
    - column: Name 
    - column: MinimumFeeAmount 
    - column: EffectiveTo 
    - column: EffectiveFrom 
    - column: Description 
    - column: FixedFeeAmount 
    - column: PercentageFee 
    - column: Currency 
    - column: MaximumFeeAmount 
The table should have the title "FeeSchedules" und the data must be loaded from the server with the following relative URL: 
    "/CurrencyService/feeschedule/currency/{id}" 
Add a HTML table to the view with the following AccountBalance columns: 
    - column: LastUpdatedAt 
    - column: PendingAmount 
    - column: UserAccount 
    - column: Currency 
    - column: AvailableAmount 
The table should have the title "AccountBalances" und the data must be loaded from the server with the following relative URL: 
    "/UserDeviceService/accountbalance/currency/{id}" 
Add a HTML table to the view with the following Chargeback columns: 
    - column: Currency 
    - column: Amount 
    - column: OpenedAt 
    - column: ClosedAt 
    - column: UserAccount 
    - column: Transaction 
    - column: Status 
    - column: ReasonCode 
The table should have the title "Chargebacks" und the data must be loaded from the server with the following relative URL: 
    "/UserDeviceService/chargeback/currency/{id}" 
Add a HTML table to the view with the following Payout columns: 
    - column: Status 
    - column: TotalAmount 
    - column: CompletedAt 
    - column: UserAccount 
    - column: CreatedAt 
    - column: Currency 
    - column: FundingSource 
The table should have the title "Payouts" und the data must be loaded from the server with the following relative URL: 
    "/UserAccountService/payout/currency/{id}"

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