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diff --git a/FS/FS/ConfDefaults.pm b/FS/FS/ConfDefaults.pm
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+++ b/FS/FS/ConfDefaults.pm
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+package FS::ConfDefaults;
+
+=head1 NAME
+
+FS::ConfDefaults - Freeside configuration default and available values
+
+=head1 SYNOPSIS
+
+  use FS::ConfDefaults;
+
+  @avail_cust_fields = FS::ConfDefaults->cust_fields_avail();
+
+=head1 DESCRIPTION
+
+Just a small class to keep config default and available values
+
+=head1 METHODS
+
+=over 4
+
+=item cust_fields_avail
+
+Returns a list, suitable for assigning to a hash, of available values and
+labels for customer fields values.
+
+=cut
+
+# XXX should use msgcat for "Day phone" and "Night phone", but how?
+sub cust_fields_avail { (
+
+  'Cust. Status | Customer' =>
+    'Status | Last, First or Company (Last, First)',
+  'Cust# | Cust. Status | Customer' =>
+    'custnum | Status | Last, First or Company (Last, First)',
+
+  'Cust. Status | Name | Company' =>
+    'Status | Last, First | Company',
+  'Cust# | Cust. Status | Name | Company' =>
+    'custnum | Status | Last, First | Company',
+
+  'Cust. Status | (bill) Customer | (service) Customer' =>
+    'Status | Last, First or Company (Last, First) | (same for service contact if present)',
+  'Cust# | Cust. Status | (bill) Customer | (service) Customer' =>
+    'custnum | Status | Last, First or Company (Last, First) | (same for service contact if present)',
+
+  'Cust. Status | (bill) Name | (bill) Company | (service) Name | (service) Company' =>
+    'Status | Last, First | Company | (same for service contact if present)',
+  'Cust# | Cust. Status | (bill) Name | (bill) Company | (service) Name | (service) Company' =>
+    'custnum | Status | Last, First | Company | (same for service contact if present)',
+
+  'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Invoicing email(s)' => 
+    'custnum | Status | Last, First | Company | (all address fields) | Day phone | Night phone | Invoicing email(s)',
+
+  'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Fax number | Invoicing email(s) | Payment Type' => 
+    'custnum | Status | Last, First | Company | (all address fields) | (all phones) | Invoicing email(s) | Payment Type',
+
+  'Cust# | Cust. Status | Name | Company | Address 1 | Address 2 | City | State | Zip | Country | Day phone | Night phone | Fax number | Invoicing email(s) | Payment Type | Current Balance' => 
+    'custnum | Status | Last, First | Company | (all address fields) | (all phones) | Invoicing email(s) | Payment Type | Current Balance',
+
+  'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | Invoicing email(s)' => 
+    'custnum | Status | Last, First | Company | (all address fields) | Day phone | Night phone | (service address) | Invoicing email(s)',
+
+  'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (bill) Fax number | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | (service) Fax number | Invoicing email(s) | Payment Type' => 
+    'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (service address) | Invoicing email(s) | Payment Type',
+
+  'Cust# | Cust. Status | (bill) Name | (bill) Company | (bill) Address 1 | (bill) Address 2 | (bill) City | (bill) State | (bill) Zip | (bill) Country | (bill) Day phone | (bill) Night phone | (bill) Fax number | (service) Name | (service) Company | (service) Address 1 | (service) Address 2 | (service) City | (service) State | (service) Zip | (service) Country | (service) Day phone | (service) Night phone | (service) Fax number | Invoicing email(s) | Payment Type | Current Balance' => 
+    'custnum | Status | Last, First | Company | (all address fields) | (all phones) | (service address) | Invoicing email(s) | Payment Type | Current Balance',
+
+  'Invoicing email(s)' => 'Invoicing email(s)',
+  'Cust# | Invoicing email(s)' => 'custnum | Invoicing email(s)',
+
+); }
+
+=back
+
+=head1 BUGS
+
+Not yet.
+
+=head1 SEE ALSO
+
+L<FS::Conf>
+
+=cut
+
+1;