Unexpected End of File Reached

Hello

I have been attempting to connect to our Expensify account via the API. I have had some success and can successfully export reports using simple templates such as those provided in the examples. However when attempting to use a Template for a pre-existing export that we have on our Expensify UI I receive the error:

"Unexpected end of file reached: lineNumber: '1' colNumber: '2842'

As far as I can tell, this error refers to the end of an If Statement within the template. I should point out that the X_POST and d- parts of the query work with simple templates, it is only when I try to use the template below that I encounter this issue.

I've tried having a root around the internet but when searching this error I seem to get into the weeds a bit as it is not very specific. I was wondering if anyone here could provide some insight or suggest some actions. Here is what I have been using so far (I could not work out how to format my code for this post, so apologies for the layout):

X_POST:
"https://integrations.expensify.com/Integration-Server/ExpensifyIntegrations"
d-:
requestJobDescription={"type":"file",
"credentials":{"partnerUserID":"my_id","partnerUserSecret":"my_secret"},
"onReceive":{"immediateResponse":["returnRandomFileName"]},
"inputSettings":{"type":"combinedReportData","reportState":"APPROVED,OPEN",
"filters":{"reportIDList":"53274956"}},
"outputSettings":{"fileExtension":"csv"},
"onFinish":[{"actionName":"markAsExported","label":"TEST99"},
{"actionName":"email","recipients":"my_email@my_comany.com",
 "message":"Report is ready."}]}

Template:

<#if addHeader>
    Email,<#t>
    Employee ID,<#t>
    Merchant,<#t>
    Expense Date,<#t>
    Original Amount,<#t>
    Original Tax Amount,<#t>
    Original Currency,<#t>
    Local Amount,<#t>
    Local Currency,<#t>
    Tax Amount,<#t>
    Tax Code,<#t>
    Category,<#t>
    Location,<#t>
    Purpose,<#t>
    Comment,<#t>
    Attendees,<#t>
    Transaction Ref,<#t>
    Approved Date,<#t>
    Final Approved Date,<#t>
    Final Approver,<#t>
    Submitter,<#t>
    Report Name,<#t>
    Report ID,<#t>
    Report URL,<#t>
    Receipt Image URL,<#t>
    Policy ID,<#t>
    Policy Name,<#t>
    TripID,<#t>
    Expense Transaction ID,<#t>
    Cash Advance,<#t>
    Cash Return,<#t>
    Reimbursable/Non-Reimbursable (Yes/No)<#lt>
</#if>
<#assign blank = "">
<#list reports as report>
    <#if report.approvers?last.delegate?has_content>
        <#assign submitter = report.approvers?last.delegate.email>
    <#else>
        <#assign submitter = report.accountEmail>
    </#if>
    <#assign tripID = "">
    <#list report.transactionList as expense>
        <#if expense.receiptObject.details.reservationList[0].confirmations[0].value?has_content!"">
            <#assign tripID = expense.receiptObject.details.reservationList[0].confirmations[0].value>
        </#if>
    </#list>
    <#list report.transactionList as expense>
        <#assign origAmount = "">
        <#if expense.modifiedCreated?has_content>
            <#assign created = expense.modifiedCreated?date("yyyy-MM-dd")>
        <#else>
            <#assign created = expense.created?date("yyyy-MM-dd")>
        </#if>
        <#if expense.modifiedMerchant?has_content>
            <#assign merchant = expense.modifiedMerchant>
        <#else>
            <#assign merchant = expense.merchant>
        </#if>
        <#if expense.convertedAmount?has_content>
            <#assign amount = expense.convertedAmount/100>
        <#elseif expense.modifiedAmount?has_content>
            <#assign amount = expense.modifiedAmount/100>
        <#else>
            <#assign amount = expense.amount/100>
        </#if>
        <#if expense.details.origAmt?has_content>
            <#assign origAmount = ((expense.details.origAmt?number)/100)*-1>
            <#assign origCurrency = expense.details.origCur>
        </#if>
        <#if origAmount == "">
            <#assign origCurrency = expense.currency>
            <#if expense.modifiedAmount?has_content>
                <#assign origAmount = expense.modifiedAmount/100>
            <#else>
                <#assign origAmount = expense.amount/100>
            </#if>
        </#if>
        <#if expense.ntag3?has_content>
            <#assign purpose = expense.ntag3>
        <#else>
            <#assign purpose = report.submitterPayrollID?keep_after(";")>
        </#if>
        <#if expense.tag?has_content>
            <#assign location = expense.tagGlCode>
        <#else>
            <#assign location = "">
        </#if>
        <#assign attendeeList = "">
        <#list expense.attendees as attendee>
            <#assign attendeeList = attendeeList + attendee.email + " ">
        </#list>
        <#if (expense.categoryGlCode == "ADV1")>
            <#assign advance = "Yes">
        <#else>
            <#assign advance = "No">
        </#if>
        <#if (expense.categoryGlCode == "RTN1")>
            <#assign return = "Yes">
        <#else>
            <#assign return = "No">
        </#if>
        <#if expense.bank == "cdf">
            <#assign reference = expense.details.MasterCardFinancialTransactionId>
        <#else>
            <#assign reference = expense.externalID>
        </#if>
        <#if expense.modifiedTaxAmount?has_content && expense.modifiedTaxAmount < expense.taxAmount>
            <#assign taxAmount = expense.modifiedTaxAmount>
            <#assign taxableAmount = (taxAmount * (100 / (expense.taxRate?number))) + taxAmount>
            <#assign nonTaxableAmount = amount - taxableAmount>
            <#assign netAmount = taxableAmount - taxAmount>
            <#assign localAmount = amount - taxAmount>
            <#assign nonTaxableTaxAmount = 0>
            <#-- First line entry, taxable amount -->       
            <#-- Email -->${report.accountEmail},<#t>
            <#-- Employee ID -->${report.submitterUserID},<#t>
            <#-- Merchant -->${merchant},<#t>
            <#-- Expense Date -->${created?string("dd/MM/yyyy")},<#t>
            <#-- Original Amount -->${netAmount?string("0.00")},<#t>
            <#-- Original Tax Amount -->${taxAmount?string("0.00")},<#t>
            <#-- Original Currency -->${expense.currency},<#t>
            <#-- Local Amount -->${netAmount?string("0.00")},<#t>
            <#-- Local Currency -->${report.currency},<#t>
            <#-- Tax Amount -->${taxAmount?string("0.00")},<#t>
            <#-- Tax Code -->${expense.taxCode},<#t>
            <#-- Category -->${expense.category},<#t>
            <#-- Location -->${location},<#t>
            <#-- Purpose -->${purpose},<#t>
            <#-- Comment -->${expense.comment?replace("u2019", "'")},<#t>
            <#-- Attendees -->"${attendeeList?remove_ending(", ")?replace("\"", "")}",<#t>
            <#-- Transaction Ref -->${reference},<#t>
            <#-- Approved Date -->${report.approvers[0].date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approved Date -->${report.approvers?last.date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approver -->${report.approvers?last.email},<#t>
            <#-- Submitter -->${submitter},<#t>
            <#-- Report Name -->${report.reportName},<#t>
            <#-- Report ID -->${report.reportID},<#t>
            <#-- Report URL -->https://www.expensify.com/report?reportID=${report.reportID},<#t>
            <#-- Receipt Image URL -->${expense.receiptObject.url},<#t>
            <#-- Policy ID -->${report.policyID},<#t>
            <#-- Policy Name -->${report.policyName},<#t>
            <#-- TripID -->${tripID},<#t>
            <#-- Expense Transaction ID -->${expense.transactionID},<#t>
            <#-- Cash Advance -->${advance},<#t>
            <#-- Cash Return -->${return},<#t>
            <#-- Reimbursable/Non-Reimbursable (Yes/No) -->${expense.reimbursable?then("Yes", "No")}<#lt>
            <#-- Second line entry, non taxable amount -->
            <#-- Email -->${report.accountEmail},<#t>
            <#-- Employee ID -->${report.submitterUserID},<#t>
            <#-- Merchant -->${merchant},<#t>
            <#-- Expense Date -->${created?string("dd/MM/yyyy")},<#t>
            <#-- Original Amount -->${nonTaxableAmount?string("0.00")},<#t>
            <#-- Original Tax Amount -->${nonTaxableTaxAmount?string("0.00")},<#t>
            <#-- Original Currency -->${expense.currency},<#t>
            <#-- Local Amount -->${nonTaxableAmount?string("0.00")},<#t>
            <#-- Local Currency -->${report.currency},<#t>
            <#-- Tax Amount -->${nonTaxableTaxAmount?string("0.00")},<#t>
            <#-- Tax Code -->IO0000,<#t>
            <#-- Category -->${expense.category},<#t>
            <#-- Location -->${location},<#t>
            <#-- Purpose -->${purpose},<#t>
            <#-- Comment -->${expense.comment?replace("u2019", "'")},<#t>
            <#-- Attendees -->"${attendeeList?remove_ending(", ")?replace("\"", "")}",<#t>
            <#-- Transaction Ref -->${reference},<#t>
            <#-- Approved Date -->${report.approvers[0].date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approved Date -->${report.approvers?last.date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approver -->${report.approvers?last.email},<#t>
            <#-- Submitter -->${submitter},<#t>
            <#-- Report Name -->${report.reportName},<#t>
            <#-- Report ID -->${report.reportID},<#t>
            <#-- Report URL -->https://www.expensify.com/report?reportID=${report.reportID},<#t>
            <#-- Receipt Image URL -->${expense.receiptObject.url},<#t>
            <#-- Policy ID -->${report.policyID},<#t>
            <#-- Policy Name -->${report.policyName},<#t>
            <#-- TripID -->${tripID},<#t>
            <#-- Expense Transaction ID -->${expense.transactionID},<#t>
            <#-- Cash Advance -->${advance},<#t>
            <#-- Cash Return -->${return},<#t>
            <#-- Reimbursable/Non-Reimbursable (Yes/No) -->${expense.reimbursable?then("Yes", "No")}<#lt>
        <#else>
            <#if expense.modifiedTaxAmount?has_content>
                <#assign taxAmount = expense.modifiedTaxAmount>
            <#elseif expense.taxAmount?has_content>
                <#assign taxAmount = expense.taxAmount>
            <#else>
                <#assign taxAmount = 0>
            </#if>
            <#assign originalNetAmount = origAmount - taxAmount>
            <#assign netAmount = amount - taxAmount>
            <#-- Email -->${report.accountEmail},<#t>
            <#-- Employee ID -->${report.submitterUserID},<#t>
            <#-- Merchant -->${merchant},<#t>
            <#-- Expense Date -->${created?string("dd/MM/yyyy")},<#t>
            <#-- Original Amount -->${originalNetAmount?string("0.00")},<#t>
            <#-- Original Tax Amount -->${taxAmount?string("0.00")},<#t>
            <#-- Original Currency -->${origCurrency},<#t>
            <#-- Local Amount -->${netAmount?string("0.00")},<#t>
            <#-- Local Currency -->${report.currency},<#t>
            <#-- Tax Amount -->${taxAmount?string("0.00")},<#t>
            <#-- Tax Code -->${expense.taxCode},<#t>
            <#-- Category -->${expense.category},<#t>
            <#-- Location -->${location},<#t>
            <#-- Purpose -->${purpose},<#t>
            <#-- Comment -->${expense.comment?replace("u2019", "'")},<#t>
            <#-- Attendees -->"${attendeeList?remove_ending(", ")?replace("\"", "")}",<#t>
            <#-- Transaction Ref -->${reference},<#t>
            <#-- Approved Date -->${report.approvers[0].date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approved Date -->${report.approvers?last.date?date("yyyy-MM-dd")?string("dd/MM/yyyy")},<#t>
            <#-- Final Approver -->${report.approvers?last.email},<#t>
            <#-- Submitter -->${submitter},<#t>
            <#-- Report Name -->${report.reportName},<#t>
            <#-- Report ID -->${report.reportID},<#t>
            <#-- Report URL -->https://www.expensify.com/report?reportID=${report.reportID},<#t>
            <#-- Receipt Image URL -->${expense.receiptObject.url},<#t>
            <#-- Policy ID -->${report.policyID},<#t>
            <#-- Policy Name -->${report.policyName},<#t>
            <#-- TripID -->${tripID},<#t>
            <#-- Expense Transaction ID -->${expense.transactionID},<#t>
            <#-- Cash Advance -->${advance},<#t>
            <#-- Cash Return -->${return},<#t>
            <#-- Reimbursable/Non-Reimbursable (Yes/No) -->${expense.reimbursable?then("Yes", "No")}<#lt>
        </#if>
    </#list>
</#list>

Many Thanks

Alex