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Pending/failed orders created before the plugin was activated are no longer auto-imported by the recurring sync task; only orders created after activation are considered. The manual import button still covers the full historical backlog.
Orders whose customer email has a later completed, processing, or on-hold order are now skipped during import, preventing recovery emails to customers who already purchased.
When a customer has multiple failed or pending orders, only the oldest eligible one is imported; subsequent orders for the same email are skipped to avoid duplicate recovery flows.
Imported order-backed carts now use the original order date for created_at_gmt, last_activity_gmt, and abandoned_at_gmt instead of the import timestamp.