Payments
Subscriptions
Bill a customer weekly or monthly. Solverr creates and emails a new invoice each period, and the customer pays it on the normal checkout page.
On this page
A subscription is a recurring bill: Solverr creates a new invoice for the customer every week or month. Crypto wallets cannot be charged automatically, so the customer pays each invoice on the normal checkout page.
Create a subscription
In Dashboard → Subscriptions, enter the customer's email, the amount, the currency, the interval and an optional description, then select Create subscription.
To create one with the API, send POST /api/v1/subscriptions:
curl https://your-solverr-host/api/v1/subscriptions \
-H "Authorization: Bearer sk_live_…" \
-H "Content-Type: application/json" \
-d '{
"customer_email": "ada@example.com",
"amount": "9.00",
"currency": "USD",
"interval": "month",
"description": "Pro plan"
}'{
"id": "sub_2mQ8vT4kW9xL3pN7rB5s",
"object": "subscription",
"status": "active",
"customer_email": "ada@example.com",
"amount": "9.00",
"currency": "USD",
"interval": "month",
"description": "Pro plan",
"next_invoice_at": "2026-11-05T12:00:00.000Z",
"created_at": "2026-11-05T12:00:00.000Z"
}GET /api/v1/subscriptions lists your subscriptions, newest first.
Limits
Each subscription sends email, so a business can create at most 500 subscriptions in 24 hours and keep at most 2,000 active. Until its first payment, a new business can create at most 10 subscriptions in 24 hours. Past either limit, the API answers 409 invalid_state. Cancel subscriptions you no longer need.
Fields
| Field | Rules |
|---|---|
customer_email | Required, a valid email address |
amount | Required, a decimal string with up to 2 decimals |
currency | Required, USD, EUR or INR |
interval | Required, week or month |
description | Optional, up to 200 characters. Without it, invoices say "Weekly subscription" or "Monthly subscription" |
What happens each period
- The worker checks subscriptions every minute, so the first invoice is created within about a minute.
- Each invoice stays payable for 24 hours. You get a
subscription.invoice_createdwebhook with the invoice. - When email is configured, the customer gets an email with the payment link. Otherwise, send them the invoice's
checkout_urlyourself. One email address gets at most 10 payment-link emails in 24 hours across all businesses. Past that, the email is skipped and you send thecheckout_urlyourself. - The next invoice is due one week later, or on the same day of the next month. When the next month is shorter, for example after a subscription created on January 31, the invoice is due on that month's last day, and later months return to the original day.
Each invoice works like any other: you get invoice.paid when it is paid, or invoice.expired when the customer did not pay within 24 hours. A missed invoice does not stop the subscription.
Cancel a subscription
In Dashboard → Subscriptions, select Cancel next to the subscription. Its status becomes canceled and no more invoices are created. Invoices already sent stay payable until they expire.
With the API, DELETE /api/v1/subscriptions/:id cancels a subscription and returns it with "status": "canceled".