CiviCRM Community Forums (archive)

After using the Contribution Create API ( with skipLineItem = 1 ) and the LineItem create API to create a new contribution, I end up with an unbalanced transaction listed in the Bookkeeping Transaction report.  ( Financial Account Debit is listed as "Payment Processor Account" but Financial Account Credit is empty.)

I also noticed that there is no records for this contribution in the table "civicrm_financial_item"

Is there a special parm I need to the API to get balanced transactions?

(I am using version 4.3.4, I am creating a contribution that uses a priceset)