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Prompt for the
AbrechnungsfallView
Please create a React-JS view called "AbrechnungsfallView" for the fields of the Abrechnungsfall entity. The AbrechnungsfallView must contain the following fields: - name: Abrechnungsdatum type: DATE - name: Kostentraeger type: Kostentraeger - name: Patient type: Patient - name: Praxis type: Praxis - name: Rechnungsnummer type: STRING - name: Status type: STRING - name: Vertragsmodell type: Vertragsmodell - name: ZeitraumEnde type: DATE - name: ZeitraumStart type: DATE The data source for the [Patient] select control should be loaded from the relative URL: "/PatientService/patient" (HTTP-GET) The data source for the [Kostentraeger] select control should be loaded from the relative URL: "/LandRegionService/kostentraeger" (HTTP-GET) The data source for the [Praxis] select control should be loaded from the relative URL: "/PraxisService/praxis" (HTTP-GET) The data source for the [Vertragsmodell] select control should be loaded from the relative URL: "/VertragsmodellService/vertragsmodell" (HTTP-GET) An existing Abrechnungsfall entity should be loaded from the relative URL: "/VertragsmodellService/abrechnungsfall/{id}" (HTTP-GET) If a new Abrechnungsfall entity has been created, the new entity should be posted to the relative URL: "/VertragsmodellService/abrechnungsfall" (HTTP-POST) If an existing Abrechnungsfall entity has been updated, the modified entity should be sent to the relative URL: "/VertragsmodellService/abrechnungsfall/{id}" (HTTP-PUT) If an existing Abrechnungsfall entity has to be deleted, the following relative URL should be called: "/VertragsmodellService/abrechnungsfall/{id}" (HTTP-DELETE) Add a HTML table to the view with the following Abrechnungsposten columns: - column: Menge - column: Multiplikator - column: Einzelpreis - column: Gebuehrenposition - column: Gesamtbetrag - column: Behandlungsleistung - column: Abrechnungsfall The table should have the title "Abrechnungspostens" und the data must be loaded from the server with the following relative URL: "/GebuehrenpositionService/abrechnungsposten/abrechnungsfall/{id}"
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