What is POS 14.x clearance MOM file format looks like when RPM un-approves a clearance

What is POS 14.x clearance MOM file format looks like when RPM un-approves a clearance which has been sent to POS but not effective yet?

We are working on clearance integration between the RPM 12.0.12 and POS 14.x. The MOM file in RPM 12.0.12 for a un-approve clearance looks like following?

- <<PriceChange ChangeType="DEL" ID="386218915" TemplateType="Default">

- < <Item ID="101464852" TemplateType="Default">

< <Price>0</Price>

</Item>

</PriceChange>

Does POS 14.x expect the following?

<Clearance ChangeType="DEL" ID="386218915" TemplateType="Default">

<Item ID="101464852" TemplateType="Default">

<Price>0</Price>

</Item>

</Clearance>

Or POS 14.x expect a reset message to reset to normal price as following before the clearance happens?