Prompt for the CurrencyApp

Please create a React-JS application for the CurrencyModule. The application  has to offer the following views for the user interface: 
    1. CurrencyView 
    2. FeeView 
    3. FeeScheduleView 
    4. InvoiceView 
    5. InvoiceItemView 
The views have to be reachable for the user via a menu list at the left side of each view. The requirements for the 5 views are defined below.

1. 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}"

2. The FeeView must contain the following fields: 
    - name: Amount   type: DOUBLE 
    - name: Currency   type: Currency 
    - name: Description   type: STRING 
    - name: FeeSchedule   type: FeeSchedule 
    - name: Type   type: STRING 
The data source for the [Currency] select control should be loaded from the relative URL: 
    "/CurrencyService/currency"   (HTTP-GET) 
The data source for the [FeeSchedule] select control should be loaded from the relative URL: 
    "/CurrencyService/feeschedule"   (HTTP-GET) 
An existing Fee entity should be loaded from the relative URL: 
    "/CurrencyService/fee/{id}"   (HTTP-GET) 
If a new Fee entity has been created, the new entity should be posted to the relative URL: 
    "/CurrencyService/fee"   (HTTP-POST) 
If an existing Fee entity has been updated, the modified entity should be sent to the relative URL: 
    "/CurrencyService/fee/{id}"   (HTTP-PUT) 
If an existing Fee entity has to be deleted, the following relative URL should be called: 
    "/CurrencyService/fee/{id}"   (HTTP-DELETE) 
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/feeamount/{id}"

3. The FeeScheduleView must contain the following fields: 
    - name: Currency   type: Currency 
    - name: Description   type: STRING 
    - name: EffectiveFrom   type: DATE 
    - name: EffectiveTo   type: DATE 
    - name: FixedFeeAmount   type: DOUBLE 
    - name: MaximumFeeAmount   type: DOUBLE 
    - name: MinimumFeeAmount   type: DOUBLE 
    - name: Name   type: STRING 
    - name: PercentageFee   type: DOUBLE 
The data source for the [Currency] select control should be loaded from the relative URL: 
    "/CurrencyService/currency"   (HTTP-GET) 
An existing FeeSchedule entity should be loaded from the relative URL: 
    "/CurrencyService/feeschedule/{id}"   (HTTP-GET) 
If a new FeeSchedule entity has been created, the new entity should be posted to the relative URL: 
    "/CurrencyService/feeschedule"   (HTTP-POST) 
If an existing FeeSchedule entity has been updated, the modified entity should be sent to the relative URL: 
    "/CurrencyService/feeschedule/{id}"   (HTTP-PUT) 
If an existing FeeSchedule entity has to be deleted, the following relative URL should be called: 
    "/CurrencyService/feeschedule/{id}"   (HTTP-DELETE) 
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/feeschedule/{id}"

4. The InvoiceView must contain the following fields: 
    - name: BilledUserAccount   type: LONG 
    - name: Currency   type: Currency 
    - name: DueDate   type: DATE 
    - name: IssueDate   type: DATE 
    - name: Merchant   type: Merchant 
    - name: Notes   type: STRING 
    - name: Number   type: STRING 
    - name: Status   type: STRING 
    - name: TotalAmount   type: DOUBLE 
    - name: Transaction   type: Transaction 
The data source for the [Merchant] select control should be loaded from the relative URL: 
    "/MerchantService/merchant"   (HTTP-GET) 
The data source for the [Transaction] select control should be loaded from the relative URL: 
    "/TransactionService/transaction"   (HTTP-GET) 
The data source for the [Currency] select control should be loaded from the relative URL: 
    "/CurrencyService/currency"   (HTTP-GET) 
An existing Invoice entity should be loaded from the relative URL: 
    "/CurrencyService/invoice/{id}"   (HTTP-GET) 
If a new Invoice entity has been created, the new entity should be posted to the relative URL: 
    "/CurrencyService/invoice"   (HTTP-POST) 
If an existing Invoice entity has been updated, the modified entity should be sent to the relative URL: 
    "/CurrencyService/invoice/{id}"   (HTTP-PUT) 
If an existing Invoice entity has to be deleted, the following relative URL should be called: 
    "/CurrencyService/invoice/{id}"   (HTTP-DELETE) 
Add a HTML table to the view with the following InvoiceItem columns: 
    - column: Invoice 
    - column: Name 
    - column: UnitAmount 
    - column: Quantity 
    - column: TaxAmount 
    - column: Description 
The table should have the title "InvoiceItems" und the data must be loaded from the server with the following relative URL: 
    "/CurrencyService/invoiceitem/invoice/{id}"

5. The InvoiceItemView must contain the following fields: 
    - name: Description   type: STRING 
    - name: Invoice   type: Invoice 
    - name: Name   type: STRING 
    - name: Quantity   type: DOUBLE 
    - name: TaxAmount   type: DOUBLE 
    - name: UnitAmount   type: DOUBLE 
The data source for the [Invoice] select control should be loaded from the relative URL: 
    "/CurrencyService/invoice"   (HTTP-GET) 
An existing InvoiceItem entity should be loaded from the relative URL: 
    "/CurrencyService/invoiceitem/{id}"   (HTTP-GET) 
If a new InvoiceItem entity has been created, the new entity should be posted to the relative URL: 
    "/CurrencyService/invoiceitem"   (HTTP-POST) 
If an existing InvoiceItem entity has been updated, the modified entity should be sent to the relative URL: 
    "/CurrencyService/invoiceitem/{id}"   (HTTP-PUT) 
If an existing InvoiceItem entity has to be deleted, the following relative URL should be called: 
    "/CurrencyService/invoiceitem/{id}"   (HTTP-DELETE)