Approve a proposed substitution

POST 
/ministries/swaps/:swapId/approve

ONE transaction (design section 2.13): the original goes accepted to substituted, a new row is inserted for the substitute with source='substitute', status='accepted' and vasg_Replaces_vasg_ID pointing at the original, a response row is appended to both, and both parties get a swap_resolved outbox row. The original is never edited beyond its status, so the audit trail survives.

Request

Responses

200

Approved

401

Not authenticated

403

Not authorized, the substitute is no longer qualified, or V2 is not enabled

404

No such substitution request

409

Already decided, the occurrence is cancelled or past, or the substitute already holds the position