Prompt for the FundingSourceApp

Please create a React-JS application for the FundingSourceModule. The application  has to offer the following views for the user interface: 
    1. DisputeView 
    2. FundingSourceView 
    3. PaymentCardView 
The views have to be reachable for the user via a menu list at the left side of each view. The requirements for the 3 views are defined below.

1. The DisputeView must contain the following fields: 
    - name: BuyerUserAccount   type: LONG 
    - name: ClosedAt   type: DATE 
    - name: OpenedAt   type: DATE 
    - name: OpenedByUserAccount   type: LONG 
    - name: Reason   type: STRING 
    - name: Resolution   type: STRING 
    - name: SellerUserAccount   type: LONG 
    - name: Status   type: STRING 
    - name: Transaction   type: Transaction 
    - name: Type   type: STRING 
The data source for the [Transaction] select control should be loaded from the relative URL: 
    "/TransactionService/transaction"   (HTTP-GET) 
An existing Dispute entity should be loaded from the relative URL: 
    "/FundingSourceService/dispute/{id}"   (HTTP-GET) 
If a new Dispute entity has been created, the new entity should be posted to the relative URL: 
    "/FundingSourceService/dispute"   (HTTP-POST) 
If an existing Dispute entity has been updated, the modified entity should be sent to the relative URL: 
    "/FundingSourceService/dispute/{id}"   (HTTP-PUT) 
If an existing Dispute entity has to be deleted, the following relative URL should be called: 
    "/FundingSourceService/dispute/{id}"   (HTTP-DELETE) 
Add a HTML table to the view with the following SupportCase columns: 
    - column: Description 
    - column: Status 
    - column: Subject 
    - column: Channel 
    - column: Dispute 
    - column: UserAccount 
    - column: ClosedAt 
    - column: Transaction 
    - column: OpenedAt 
    - column: SecurityIncident 
The table should have the title "SupportCases" und the data must be loaded from the server with the following relative URL: 
    "/UserAccountService/supportcase/dispute/{id}"

2. The FundingSourceView must contain the following fields: 
    - name: CreatedAt   type: DATE 
    - name: LastUsedAt   type: DATE 
    - name: Status   type: STRING 
    - name: Type   type: STRING 
    - name: UserAccount   type: UserAccount 
The data source for the [UserAccount] select control should be loaded from the relative URL: 
    "/UserAccountService/useraccount"   (HTTP-GET) 
An existing FundingSource entity should be loaded from the relative URL: 
    "/FundingSourceService/fundingsource/{id}"   (HTTP-GET) 
If a new FundingSource entity has been created, the new entity should be posted to the relative URL: 
    "/FundingSourceService/fundingsource"   (HTTP-POST) 
If an existing FundingSource entity has been updated, the modified entity should be sent to the relative URL: 
    "/FundingSourceService/fundingsource/{id}"   (HTTP-PUT) 
If an existing FundingSource entity has to be deleted, the following relative URL should be called: 
    "/FundingSourceService/fundingsource/{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/fundingsource/{id}" 
Add a HTML table to the view with the following PaymentCard columns: 
    - column: VerifiedAt 
    - column: ExpiryMonth 
    - column: CardNetwork 
    - column: FundingSource 
    - column: Country 
    - column: ExpiryYear 
    - column: CardholderName 
    - column: Last4 
The table should have the title "PaymentCards" und the data must be loaded from the server with the following relative URL: 
    "/FundingSourceService/paymentcard/fundingsource/{id}" 
Add a HTML table to the view with the following BankAccount columns: 
    - column: FundingSource 
    - column: BankName 
    - column: AccountNumberMasked 
    - column: Bic 
    - column: Country 
    - column: VerifiedAt 
    - column: Iban 
The table should have the title "BankAccounts" und the data must be loaded from the server with the following relative URL: 
    "/CountryService/bankaccount/fundingsource/{id}" 
Add a HTML table to the view with the following PaymentMethod columns: 
    - column: Priority 
    - column: MethodType 
    - column: FundingSource 
    - column: IsDefault 
    - column: UserAccount 
    - column: Label 
The table should have the title "PaymentMethods" und the data must be loaded from the server with the following relative URL: 
    "/SubscriptionService/paymentmethod/fundingsource/{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/fundingsource/{id}"

3. The PaymentCardView must contain the following fields: 
    - name: CardholderName   type: STRING 
    - name: CardNetwork   type: STRING 
    - name: Country   type: Country 
    - name: ExpiryMonth   type: INT 
    - name: ExpiryYear   type: INT 
    - name: FundingSource   type: FundingSource 
    - name: Last4   type: STRING 
    - name: VerifiedAt   type: DATE 
The data source for the [Country] select control should be loaded from the relative URL: 
    "/CountryService/country"   (HTTP-GET) 
The data source for the [FundingSource] select control should be loaded from the relative URL: 
    "/FundingSourceService/fundingsource"   (HTTP-GET) 
An existing PaymentCard entity should be loaded from the relative URL: 
    "/FundingSourceService/paymentcard/{id}"   (HTTP-GET) 
If a new PaymentCard entity has been created, the new entity should be posted to the relative URL: 
    "/FundingSourceService/paymentcard"   (HTTP-POST) 
If an existing PaymentCard entity has been updated, the modified entity should be sent to the relative URL: 
    "/FundingSourceService/paymentcard/{id}"   (HTTP-PUT) 
If an existing PaymentCard entity has to be deleted, the following relative URL should be called: 
    "/FundingSourceService/paymentcard/{id}"   (HTTP-DELETE)