diff --git a/commerce_coordinator/apps/commercetools/management/commands/find_ct_pending_fulfillment_non_refunded_orders.py b/commerce_coordinator/apps/commercetools/management/commands/find_ct_pending_fulfillment_non_refunded_orders.py
new file mode 100644
index 000000000..3d5312455
--- /dev/null
+++ b/commerce_coordinator/apps/commercetools/management/commands/find_ct_pending_fulfillment_non_refunded_orders.py
@@ -0,0 +1,59 @@
+from commerce_coordinator.apps.commercetools.management.commands._ct_api_client_command import (
+    CommercetoolsAPIClientCommand,
+)
+from commerce_coordinator.apps.commercetools.utils import has_refund_transaction
+
+
+class Command(CommercetoolsAPIClientCommand):
+    help = "Find Pending Fulfillment Non Refunded Orders in commercetools"
+
+    def handle(self, *args, **options):
+        order_state = "Complete"
+        line_item_state_id = "bb686576-3bd5-4457-890a-d63c3d31b2ab"
+
+        # TODO: Change for your use case
+        last_modified_at = "2024-10-23T00:00:00"
+        limit = 500
+        offset = 0
+
+        orders_result = self.ct_api_client.base_client.orders.query(
+            where=[
+                f'orderState="{order_state}"',
+                f'lastModifiedAt>"{last_modified_at}"',
+                f'lineItems(state(state(id="{line_item_state_id}")))',
+            ],
+            sort=["completedAt desc", "lastModifiedAt desc"],
+            limit=limit,
+            offset=offset,
+            expand=["paymentInfo.payments[*]"],
+        )
+
+        orders = orders_result.results
+        non_refunded_orders = []
+
+        print(f"Total Orders: {orders_result.total}")
+
+        for order in orders:
+            if order.payment_info and order.payment_info.payments:
+                payments = order.payment_info.payments
+                refund_found = False
+
+                for payment_ref in payments:
+                    payment = (
+                        payment_ref.obj
+                    )  # Expand the payment reference to access the payment object
+                    refund_found = has_refund_transaction(payment)
+
+                    if refund_found:
+                        break
+
+                if not refund_found:
+                    non_refunded_orders.append(order)
+            else:
+                # Orders with no payment info are considered non-refunded
+                non_refunded_orders.append(order)
+
+        print(f"Non-Refunded Orders: {len(non_refunded_orders)}")
+
+        for order in non_refunded_orders:
+            print(f"Order ID: {order.id}")